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
| NABAT NAYAK OR-04-051-020-006/15919 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
2
| REBATI NAYAK OR-04-051-020-006/15919 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL000180
|
|
|
|
|
3
| FULAMATI NAYAK(Daughter) OR-04-051-020-006/15919 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL000180
|
|
|
|
|
4
| BIRANCHI NAYAK OR-04-051-020-006/15919 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
5
| KOMAL KISHORE NAYAK OR-04-051-020-006/15927 | SC |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
6
| RABINDRA NAYAK OR-04-051-020-006/15923 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
7
| RATNAKAR NAYAK OR-04-051-020-006/15907 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
8
| KHIRA NAYAK(Wife) OR-04-051-020-006/15907 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
9
| SABITRI NAYAK OR-04-051-020-006/15927 | SC |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
10
| MINAKSHI NAYAK(Daughter) OR-04-051-020-006/15919 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |