S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DADU HO OR-04-051-020-005/15296 | ST |
SANNAI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL006867
|
|
|
|
|
2
| SAMARA NAIK(Self) OR-04-051-020-003/27095 | OTHER |
DHEMANANALI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL011810
| Credited |
31/07/2015
|
|
|
3
| MUKTA HO OR-04-051-020-005/15295 | ST |
SANNAI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
|
|
|
|
|
4
| LABANYA BATI NAIK(Wife) OR-04-051-020-003/27095 | OTHER |
DHEMANANALI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL011810
| Credited |
31/07/2015
|
|
|
5
| SUKANTI HO(Wife) OR-04-051-020-005/15296 | ST |
SANNAI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
|
|
|
|
|
6
| SARASWATI NAIK(Wife) OR-04-051-020-003/27075 | OTHER |
DHEMANANALI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
| Credited |
23/06/2015
|
|
|
7
| BINADINI NAIK OR-04-051-020-003/27077 | OTHER |
DHEMANANALI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
|
|
|
|
|
8
| SUNARAM NAIK(Self) OR-04-051-020-003/27080 | OTHER |
DHEMANANALI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL011810
| Credited |
31/07/2015
|
|
|
9
| CHITARANJAN NAIK(Self) OR-04-051-020-003/27088 | ST |
DHEMANANALI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
|
|
|
|
|
10
| ANU NAIK(Self) OR-04-051-020-003/27092 | ST |
DHEMANANALI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL006867
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |