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
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL016406
| Credited |
22/04/2016
|
|
|
2
| Nabati Nayak(Wife) OR-21-007-017-009/27420 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL016406
| Credited |
22/04/2016
|
|
|
3
| Jhumara Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL016406
| Credited |
22/04/2016
|
|
|
4
| Biswanath Nayak(Self) OR-21-007-017-009/27420 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL016406
| Credited |
22/04/2016
|
|
|
5
| Dwitikrushna Nayak OR-21-007-017-009/17035 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL016406
| Credited |
22/04/2016
|
|
|
6
| Praffula Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL016406
| Credited |
22/04/2016
|
|
|
7
| Sambhari Nayak OR-21-007-017-009/17015 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL016406
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |