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
| ALADI NAII(Mother) OR-04-066-001-007/22569 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
2
| ANURADHA GHOS OR-04-066-001-010/12359 | OTHER |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
3
| MANJULATA NAIK(Wife) OR-04-066-001-007/22680 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
4
| MANMATH NAIK(Self) OR-04-066-001-007/22566 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
5
| DAYANIDHI NAIK(Self) OR-04-066-001-007/22569 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
6
| SEBATI NAIK(Wife) OR-04-066-001-007/22680 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
7
| KHUKI NAIK(Wife) OR-04-066-001-007/22571 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
8
| SARADA NAIK(Wife) OR-04-066-001-007/22566 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
9
| NITYANANDA NAIK(Self) OR-04-066-001-007/22568 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
10
| LAXMI NAIK(Wife) OR-04-066-001-007/22568 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL093898
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |