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
| PATA NAIK OR-04-051-020-002/16262 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
2
| SAMBHU NATH NAIK OR-04-051-020-002/16273 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
29/01/2020
|
|
|
3
| TRIBENI NAIK OR-04-051-020-002/16274 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
4
| AHALYA NAIK OR-04-051-020-002/16273 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
5
| NIRABATI NAIK OR-04-051-020-002/16269 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
6
| HIRALAL NAIK(Son) OR-04-051-020-002/16263 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
30/01/2020
|
|
|
7
| HEIMABATI NAIK OR-04-051-020-002/16256 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL200257
| Credited |
29/01/2020
|
|
|
8
| SADHU CHARAN NAIK OR-04-051-020-002/16269 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL200257
| Credited |
29/01/2020
|
|
|
9
| SANDHYARANI NAIK OR-04-051-020-002/16264 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JASHIPUR | 12049 |
2404051020WL200257
| Credited |
29/01/2020
|
|
|
10
| BANAMALI NAIK OR-04-051-020-002/16262 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL200257
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |