S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Bachan Bewa OR-06-038-026-008/10688 | SC |
Madhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL034573
| Credited |
28/11/2018
|
|
|
2
| Devraj Nayak OR-06-038-026-008/10693 | SC |
Madhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL034573
| Credited |
28/11/2018
|
|
|
3
| Dayanidhi Nayak OR-06-038-026-008/10690 | SC |
Madhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL034573
| Credited |
28/11/2018
|
|
|
4
| Ramesha Nayak OR-06-038-026-008/10693 | SC |
Madhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL034573
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |