S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARA NAIK OR-04-051-020-002/16315 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2404051WL25928
| Credited |
20/03/2013
|
|
|
2
| GITANJALI NAIK(Wife) OR-04-051-020-002/16315 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2404051WL25928
| Credited |
20/03/2013
|
|
|
3
| DUANI NAIK OR-04-051-020-002/16315 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| BAITARANI GRAMYA BANK | TANGABILLA | 1020 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
4
| CHAITANY NAIK OR-04-051-020-002/16312 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
5
| KUMANI NAIK(Husband) OR-04-051-020-002/16310 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
6
| KAILA NAIK OR-04-051-020-002/16311 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
7
| AMAR NAIK OR-04-051-020-002/16313 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
8
| JANAKI NAIK(Daughter) OR-04-051-020-002/16311 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
9
| BASUNDHARI NAIK OR-04-051-020-002/16312 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
10
| SUMATI NAIK OR-04-051-020-002/16313 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL25928
| Credited |
20/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |