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
| SAILESH NAIK OR-04-063-009-007/3853 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
2
| MANDAKINI NAIK OR-04-063-009-007/3856 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
3
| JAGADISH NAYAK(Son) OR-04-063-009-007/3862 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
4
| TAPAN NAYAK(Self) OR-04-063-009-007/3863-A | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
5
| PURNA CHANDRA NAYAK OR-04-063-009-007/3864-A | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
13/06/2019
|
|
|
6
| SRBESWRA NAYAK OR-04-063-009-007/3879 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
7
| LAXMI NAYAK OR-04-063-009-007/3886 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
8
| MAKUNDA NAYAK(Son) OR-04-063-009-007/3891 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
9
| SAROJ NAIK OR-04-063-009-007/3894 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
13/06/2019
|
|
|
10
| PANKAJINAI NAIAK(Wife) OR-04-063-009-007/3852 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027855
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |