S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| CHANDRA MOHAN NAIK OR-04-066-009-005/6074 | ST |
KASIABEDA
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL003678
| Credited |
24/04/2019
|
|
|
2
| NISAMANI NAIK(Self) OR-04-066-009-005/22869 | ST |
KASIABEDA
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL003678
| Credited |
24/04/2019
|
|
|
3
| CHITRAMANI NAIK OR-04-066-009-005/6074 | ST |
KASIABEDA
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066WL003678
| Credited |
24/04/2019
|
|
|
4
| SUKDEV NAIK(Son) OR-04-066-009-005/22869 | ST |
KASIABEDA
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066WL003678
| Credited |
24/04/2019
|
|
|
5
| BAIDI NAIK OR-04-066-009-005/6092 | ST |
KASIABEDA
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL003678
| Credited |
24/04/2019
|
|
|
6
| MAOJAMANI NAIK OR-04-066-009-005/6110 | ST |
KASIABEDA
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL003678
| Credited |
24/04/2019
|
|
|
7
| LAXMI MANI NAIK OR-04-066-009-005/6189 | ST |
KASIABEDA
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL003678
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |