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
| CHAMPABATI NAYAK(Wife) OR-04-051-020-006/15948 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
2
| SHYAMSUNDAR LKOHAR OR-04-051-020-006/15951 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
|
|
|
|
|
3
| RATNA LARA NAYAK OR-04-051-020-006/15950 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
4
| SARASWATI NAYAK OR-04-051-020-006/15952 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
5
| CHANDRADHWAJA NAYAK OR-04-051-020-006/15952 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
6
| BHARATI NAYAK OR-04-051-020-006/15950 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
7
| BHABANI NAYAK(Wife) OR-04-051-020-006/15953 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
8
| PRAMILA NAYAK OR-04-051-020-006/15954 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
9
| SANJAY KUMAR NAYAK(Son) OR-04-051-020-006/15954 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
10
| SUSANTA NAYAK(Self) OR-04-051-020-006/15953 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL002606
| Credited |
05/05/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |