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
| SULACHANA NAIK(Sister) OR-04-051-020-003/15797 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
2
| ANANDA NAYAK OR-04-051-020-003/15799 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
3
| MAHENDRA NAYAK OR-04-051-020-003/15800 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
4
| BANAMALI MAHAKUD OR-04-051-020-003/15801 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
5
| MOHAN NAYAK OR-04-051-020-003/15802 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
6
| BIJU NAIK(Son) OR-04-051-020-003/15804 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
7
| KABITA NAIK(Daughter) OR-04-051-020-003/15803 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL026973
| Credited |
20/10/2015
|
|
|
8
| MAMATA NAYAK OR-04-051-020-003/15800 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
9
| SABITA NAYAK OR-04-051-020-003/15799 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
10
| SUSAAM MAHAKUD OR-04-051-020-003/15801 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL004011
| Credited |
17/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |