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
| PRASANNA NAIK OR-04-051-020-002/16290 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
2
| SURJYADEBI LOHAR OR-04-051-020-002/16294 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
3
| LAXMAN LOHAR OR-04-051-020-002/16294 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
4
| GANESWAR NAIK OR-04-051-020-002/16304 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
5
| TRIBENI NAIK OR-04-051-020-002/16307 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
6
| AJAYA NAIK OR-04-051-020-002/16300 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
7
| INDUMATI NAIK OR-04-051-020-002/16290 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
8
| BHARATI NAIK(Self) OR-04-051-020-002/16310 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
9
| BASUNDHARI NAIK OR-04-051-020-002/16312 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
10
| SUMATI NAIK OR-04-051-020-002/16313 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL17193
| Credited |
19/02/2013
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |