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
| HIRA NAIK OR-04-050-001-016/4049 | ST |
TALAPATI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
2
| TURAM NAIK OR-04-050-001-016/4012 | ST |
TALAPATI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
3
| SANIA NAIK OR-04-050-001-016/4035 | OTHER |
TALAPATI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
4
| BIRASING NAIK OR-04-050-001-016/4049 | ST |
TALAPATI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
5
| JAGMOHAN MURMU OR-04-050-001-013/2703 | ST |
RAIKADKACHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
6
| JABA MURMU OR-04-050-001-013/2703 | ST |
RAIKADKACHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
7
| MINI BIRUA(Daughter) OR-04-050-001-013/2711 | ST |
RAIKADKACHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
8
| MANI NAIK(Wife) OR-04-050-001-013/18370 | ST |
RAIKADKACHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
9
| KITNI NAIK(Wife) OR-04-050-001-013/18378 | ST |
RAIKADKACHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
10
| JASODA OR-04-050-001-013/2676 | OTHER |
RAIKADKACHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL137147
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |