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
| GANDHARANI NAYAK OR-04-051-020-003/15824 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
2
| KARTIKA NAYAK OR-04-051-020-003/15822 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
3
| HARAMANI NAYAK OR-04-051-020-003/15834 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
4
| DALIMBA NAYAK OR-04-051-020-003/15835 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
5
| DURYADHANA NAYAK OR-04-051-020-003/15825 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
6
| SYAMASUNDAR NAYAK OR-04-051-020-003/15824 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
7
| KAMALINI NAYAK OR-04-051-020-003/15825 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL026973
| Credited |
20/10/2015
|
|
|
8
| SRINaTH NAIK(Grandson) OR-04-051-020-003/15835 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
9
| BASANTI NAYAK OR-04-051-020-003/15826 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
10
| MANMATH NAIK(Son) OR-04-051-020-003/15823 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |