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
| PROTAPCCHANDRA NAYAK OR-04-063-009-013/3504 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| PARESH NAYAK OR-04-063-009-013/3508 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| MOHAN NAYAK OR-04-063-009-013/3517 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| MARNIMA NAYAK OR-04-063-009-013/3517 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| BIKRAM KESHERI NAYAK OR-04-063-009-013/3517 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
6
| HEMANTAKUMAR NAYAK OR-04-063-009-013/3517 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
7
| RINA NAYAK OR-04-063-009-013/3517 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
8
| PADMINI NAYAK OR-04-063-009-013/3523 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
9
| PANKAJ KU. NAYAK OR-04-063-009-013/3523 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
10
| KUSULA NAYAK OR-04-063-009-013/3548 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
11
| MALATI NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
12
| BILASH NAYAK OR-04-063-009-013/3590 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
13
| TIKAYAT NAYAK OR-04-063-009-013/3590 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
14
| HARAKRUSHNA NAYAK OR-04-063-009-013/3594 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
15
| GUNAMANI NAYAK OR-04-063-009-013/3594 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
16
| SASMITA NAYAK OR-04-063-009-013/3594 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
17
| PUKULI NAYAK OR-04-063-009-013/3594 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
18
| GOLAP NAYAK OR-04-063-009-013/3620 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
19
| RATNAMANI NAYAK OR-04-063-009-013/3620 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
20
| UPENDRA NAYAK OR-04-063-009-013/3620 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
21
| SANJAY KU. NAYAK OR-04-063-009-013/3594 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID000546 |
|
|
|
|
|
22
| NILANDRI NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID000546 |
|
|
|
|
|
23
| SAURENDRI NAYAK OR-04-063-009-013/3548 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
24
| NABAKISHER NAYAK OR-04-063-009-013/3548 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
25
| DULHAB NAYAK OR-04-063-009-013/3590 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
26
| MANARANJAN NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
27
| DINABANDHU NAYAK OR-04-063-009-013/3571 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
28
| KUMATI NAYAK OR-04-063-009-013/3571 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
29
| KUMUDINI NAYAK OR-04-063-009-013/3548 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
30
| NILAKANTHA NAYAK OR-04-063-009-013/3523 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
31
| RAMCHANDRA NAYAK OR-04-063-009-013/3590 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
32
| AKHAY KU NAYAK OR-04-063-009-013/3620 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
33
| MANMOTH NAYAK OR-04-063-009-013/3621 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
34
| LABHAMANI NAYAK OR-04-063-009-013/3523 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |