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
| HARISH CH. NAIK OR-04-051-015-003/8265 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404051015WL073812
| Credited |
18/03/2016
|
|
|
2
| RAMAKANTA NAIK(Self) OR-04-051-015-003/26587 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL073812
| Credited |
18/03/2016
|
|
|
3
| BASUMATI NAIK(Wife) OR-04-051-015-003/26587 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL073812
| Credited |
18/03/2016
|
|
|
4
| SUSAMA NAI OR-04-051-015-003/26611-A | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL073812
| Credited |
18/03/2016
|
|
|
5
| NIRUPOMA NAIK OR-04-051-015-003/26432-A | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL073812
| Credited |
18/03/2016
|
|
|
6
| PUSPAKETAN NAIK OR-04-051-015-003/26742 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL073812
| Credited |
18/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |