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
| TRILOCHAN NAIK OR-04-050-001-003/3169 | ST |
BADJAMBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL017647
| Credited |
18/05/2019
|
|
|
2
| GUNAMANI NAIK OR-04-050-001-003/3169 | ST |
BADJAMBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL017647
| Credited |
18/05/2019
|
|
|
3
| ANUKUL MAHAKUD OR-04-050-001-016/4040 | OTHER |
TALAPATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL017647
| Credited |
18/05/2019
|
|
|
4
| NILENDRI MAHAKUD OR-04-050-001-016/4040 | OTHER |
TALAPATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL017647
| Credited |
18/05/2019
|
|
|
5
| SALMA SOREN OR-04-050-001-016/4029 | ST |
TALAPATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL017647
| Credited |
20/05/2019
|
|
|
6
| KARTIK CHANDRA NAIK(Son) OR-04-050-001-003/3169 | ST |
BADJAMBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL017647
| Credited |
20/05/2019
|
|
|
7
| MUKTA NAIK(Sister) OR-04-050-001-003/3169 | ST |
BADJAMBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL017647
| Credited |
20/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |