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
| TRILOCHAN NAYAK OR-04-063-009-013/3535 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
2
| NILANDRI NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
3
| BIRENDRAKUMAR NAYAK OR-04-063-009-013/3600 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
4
| RABATI NAYAK OR-04-063-009-013/3560 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
5
| CHAMPABATI NAYAK OR-04-063-009-002/3260-A | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL155859
| Credited |
29/11/2018
|
|
|
6
| SUNIL CHATTAR(Self) OR-04-063-009-002/3359-A | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
7
| MANARANJAN NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
8
| RAMESH NAYAK OR-04-063-009-013/3560 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
9
| CHITRASEN NAYAK OR-04-063-009-002/3260-A | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL155859
| Credited |
29/11/2018
|
|
|
10
| SUKURAMANI CHATAR OR-04-063-009-002/3294 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL155859
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |