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
| PURNA CHANDRA NAYAK OR-04-051-020-002/16291 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
2
| SADANAND NAIK OR-04-051-020-002/16292 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
29/01/2020
|
|
|
3
| AKHAYA KUMRA NAIK OR-04-051-020-002/16296 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
4
| TRIBENI NAIK OR-04-051-020-002/16274 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
5
| JOGESWAR NAIK OR-04-051-020-002/16283 | ST |
BADNAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
|
|
|
|
|
6
| SUNAFULA NAIK(Wife) OR-04-051-020-002/16334 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
7
| AHALYA NAIK OR-04-051-020-002/16273 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
8
| RASMANI NAYAK OR-04-051-020-002/16291 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
9
| ABHIMANYU NAYAK OR-04-051-020-002/16318 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
10
| DAMAYANTI NAYAK OR-04-051-020-002/16318 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL173161
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |