S.No | Name/RegNo | Caste | Village | 1 | 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
| DHYANA CH. NAYAK OR-04-061-002-002/8434 | ST |
JAMUNTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2404061002WL238863
| Credited |
06/01/2018
|
|
|
2
| BHANUMATI NAYAK OR-04-061-002-002/8434 | ST |
JAMUNTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL238863
| Credited |
06/01/2018
|
|
|
3
| BHARATI NAYAK(Wife) OR-04-061-002-002/8302 | ST |
JAMUNTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL238863
| Credited |
06/01/2018
|
|
|
4
| LOKANATH NAYAK OR-04-061-002-002/8356 | ST |
JAMUNTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL238863
| Credited |
06/01/2018
|
|
|
5
| LIPI NAYAK(Daughter-in-Law) OR-04-061-002-002/106488 | ST |
JAMUNTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL238863
| Credited |
06/01/2018
|
|
|
6
| SAKUNTALA NAYAK(Daughter-in-Law) OR-04-061-002-002/106488 | ST |
JAMUNTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404061002WL238863
| Credited |
06/01/2018
|
|
|
7
| KULAMANI NAYAK(Grandson) OR-04-061-002-002/106488 | ST |
JAMUNTI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404061002WL238863
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |