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
| MILIMANII NAIK(Daughter-in-Law) OR-04-066-015-014/11903 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL112045
| Credited |
08/11/2019
|
|
|
2
| BHASKARA NAIK OR-04-066-015-014/11903 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL383969
| Credited |
01/05/2020
|
|
|
3
| NIRANJANA NAIK(Son) OR-04-066-015-014/11903 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL112045
| Credited |
08/11/2019
|
|
|
4
| ASHAMANI NAIK(Wife) OR-04-066-015-014/22805 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL112045
| Credited |
08/11/2019
|
|
|
5
| LABANYA DEHURI(Self) OR-04-066-015-014/22824 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL112045
| Credited |
08/11/2019
|
|
|
6
| KARNA NAIK(Self) OR-04-066-015-014/22805 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL112045
| Credited |
08/11/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |