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
| SURES MAHANTA OR-04-053-011-005/16152 | OTHER |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
2
| AMINA NAYAK OR-04-053-011-005/16148 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
3
| MAHENDRA NAYAK OR-04-053-011-005/16149 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
4
| UMAKANTA NAYAK OR-04-053-011-005/16148 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
5
| BAIJAYANTI NAYAK OR-04-053-011-005/16149 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
6
| HEMALATA NAYAK OR-04-053-011-005/16150 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
7
| SATYABATI NAYAK OR-04-053-011-005/16148 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
8
| MUKTA NAYAK OR-04-053-011-005/16141 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
| Credited |
05/05/2017
|
|
|
9
| PRASANA NAYAK(Brother) OR-04-053-011-005/16141 | ST |
BISIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
|
|
|
|
|
10
| HARISHCHANDRA NAYAK(Son) OR-04-053-011-005/16141 | ST |
BISIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL073778
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |