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
| BHARATI NAIK(Wife) OR-04-066-009-010/23260 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
2
| LIPIRANI NAIK(Wife) OR-04-066-009-010/23264 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
3
| LAKSHMI NAIK(Self) OR-04-066-009-010/23261 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
4
| MOTIMANI NAIK(Self) OR-04-066-009-010/23262 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
5
| MONARANJAN NAIK(Son) OR-04-066-009-010/23262 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
6
| ARABINDA NAIK(Son) OR-04-066-009-010/23262 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
7
| SUNACHANDA NAIK(Self) OR-04-066-009-010/23263 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
8
| SUMITRA NAIK(Wife) OR-04-066-009-010/23263 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
9
| SATYABRATA NAIK(Self) OR-04-066-009-010/23264 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |