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
| Pakila Nayak OR-21-007-017-009/17035 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
2
| Chhatisha Majhi(Husband) OR-21-007-017-009/17038 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
3
| Jhumara Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
4
| Dwitikrushna Nayak OR-21-007-017-009/17035 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
5
| Praffula Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
6
| Debananda Nayak OR-21-007-017-009/17015 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
7
| Sambhari Nayak OR-21-007-017-009/17015 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
8
| Raju Badai OR-21-007-017-009/17029 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
9
| Bidyadhar Nayak OR-21-007-017-009/17039 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
10
| Jharani Nayak OR-21-007-017-009/17039 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL032027
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |