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
| SARBESWAR NAIK OR-04-066-011-007/21503 | ST |
ROUTRA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL085473
| Credited |
23/05/2016
|
|
|
2
| MALATI NAIK OR-04-066-011-007/21503 | ST |
ROUTRA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL085473
| Credited |
23/05/2016
|
|
|
3
| BISU NAIK(Self) OR-04-066-011-007/22665 | ST |
ROUTRA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL085473
| Credited |
23/05/2016
|
|
|
4
| SATYANARAYAN NAIK OR-04-066-011-007/21457 | ST |
ROUTRA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL085473
| Credited |
23/05/2016
|
|
|
5
| GULAP NAIK OR-04-066-011-007/21457 | ST |
ROUTRA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL098206
| Credited |
14/06/2017
|
|
|
6
| BINATI NAIK(Wife) OR-04-066-011-007/22665 | ST |
ROUTRA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL085473
| Credited |
23/05/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |