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
| RASMIREKHA NAYAK(Daughter) OR-04-051-020-006/15955 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL008266
|
|
|
|
|
2
| MURALIDHARA NAYAJK(Son) OR-04-051-020-006/15961 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL008266
|
|
|
|
|
3
| ASWANI KUMAR NAYAK(Son) OR-04-051-020-006/15961 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL008266
|
|
|
|
|
4
| ANIL NAYAK OR-04-051-020-006/15964 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL008266
|
|
|
|
|
5
| TAPA NAYAK(Daughter) OR-04-051-020-006/15955 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL008266
| Credited |
07/06/2016
|
|
|
6
| PANUCHARAN NAYAK OR-04-051-020-006/15964 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL008266
|
|
|
|
|
7
| ABHIMANYU NAYAK OR-04-051-020-006/15965 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL008266
| Credited |
07/06/2016
|
|
|
8
| SULOCHANA NAYAK OR-04-051-020-006/15965 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL008266
| Credited |
07/06/2016
|
|
|
9
| URMILA NAYAJK OR-04-051-020-006/15964 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL008266
| Credited |
07/06/2016
|
|
|
10
| SAROJINI NAYAK(Daughter-in-Law) OR-04-051-020-006/15961 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051020WL008266
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |