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
| JASHNA NAYAK OR-04-061-002-007/15375 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| | | |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
2
| PADMINI NAYAK OR-04-061-002-007/8590 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| | | |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
3
| BASANTI NAYAK OR-04-061-002-007/8539 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
4
| DALIMBA NAYAK OR-04-061-002-007/8582 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
5
| SARBESWAR NAYAK OR-04-061-002-007/8539 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
6
| GOLAP NAYAK OR-04-061-002-007/8585 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
7
| JANAKI NAYAK OR-04-061-002-007/8587 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
8
| SUNATI NAYAK OR-04-061-002-007/8591 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
9
| MINAKETAN NAYAK OR-04-061-002-007/8591 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
10
| BHAGABAT NAYAK OR-04-061-002-007/8585 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL065444
| Credited |
24/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |