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
| PROFULA NAYAK OR-04-063-009-013/3526 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
2
| DAMNI NAYAK OR-04-063-009-013/3546 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
3
| SRIMATI NAYAK OR-04-063-009-013/3514-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
4
| ANUSOYA NAYAK(Daughter-in-Law) OR-04-063-009-013/3517 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
5
| NIRUPAMA NAYAK OR-04-063-009-013/12886-A | ST |
TINGIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
|
|
|
|
|
6
| SUNANDA NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
7
| SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
8
| GURUCHARAN NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
9
| KALICHARAN NAYAK(Self) OR-04-063-009-013/12886-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
10
| DAMAYANTI NAYAK OR-04-063-009-013/3526 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL371910
| Credited |
26/03/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |