S.No | Name/RegNo | Caste | Village | 1 | 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
| BASANTA NAIK(Self) OR-04-066-001-009/22923 | ST |
NUHAMALIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL113460
| Credited |
06/01/2018
|
|
|
2
| SUKANTI NAIK OR-04-066-001-009/12921 | ST |
NUHAMALIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL113460
| Credited |
06/01/2018
|
|
|
3
| BALHAB CH NAIK(Self) OR-04-066-001-009/12921 | ST |
NUHAMALIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL113460
| Credited |
06/01/2018
|
|
|
4
| JOGABANDHU NAIK OR-04-066-001-009/12924 | ST |
NUHAMALIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL113460
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |