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
| SUKAMATI OR-30-005-003-002/16731 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL020048
| Credited |
11/07/2019
|
|
|
2
| LACHAMAN NAYAK(Self) OR-30-005-003-002/17439 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005003WL020048
| Credited |
11/07/2019
|
|
|
3
| TULARAM OR-30-005-003-002/16828 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL020048
| Credited |
11/07/2019
|
|
|
4
| JAYAMANI NAYAK(Wife) OR-30-005-003-002/16828 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL020048
| Credited |
11/07/2019
|
|
|
5
| LALITA NAYAK(Wife) OR-30-005-003-002/17439 | OTHER |
BASINI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL020048
| Credited |
11/07/2019
|
|
|
6
| BHAGAT OR-30-005-003-002/16731 | OTHER |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL020048
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |