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
| MANMOHAN NAYAK OR-04-051-020-004/16105 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL053231
| Credited |
18/01/2016
|
|
|
2
| JASHABANTA NAYAK OR-04-051-020-004/16106 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL053231
| Credited |
18/01/2016
|
|
|
3
| GOUTAM NAYAK OR-04-051-020-004/16112 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL053231
| Credited |
18/01/2016
|
|
|
4
| PRAMILA NAYAK OR-04-051-020-004/16112 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL053231
| Credited |
18/01/2016
|
|
|
5
| SARASWATI NAYAK OR-04-051-020-004/16105 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL053231
| Credited |
18/01/2016
|
|
|
6
| SATYABHAMA NAYAK OR-04-051-020-004/16106 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL053231
| Credited |
18/01/2016
|
|
|
7
| TANJITA NAYAJK OR-04-051-020-004/16105 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL053231
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |