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
| RUDUNA NAYAK OR-04-050-001-012/2473 | ST |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
2
| KALHU NAYAK OR-04-050-001-012/2479 | ST |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
3
| MANOBADH NAYAKMANOBADH NAYAK OR-04-050-001-012/2488 | ST |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
4
| MINAKETAN MAHAKUD OR-04-050-001-012/2489 | OTHER |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
5
| DAMAYANTI NAYAK OR-04-050-001-012/2464 | ST |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
6
| JEMAMANI NAYAK OR-04-050-001-012/2496 | ST |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
7
| SAROJINI NAYAK OR-04-050-001-012/2464 | ST |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
8
| RUKMANI MAHAKUD OR-04-050-001-012/2489 | OTHER |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
9
| SOIRANDRA OR-04-050-001-012/2501 | ST |
PATHARPADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
|
|
|
|
|
10
| JUGAL NAYAK OR-04-050-001-012/2464 | ST |
PATHARPADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL012141
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |