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
| KUNARAM NAIK(Self) OR-04-050-001-013/18491 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
2
| BUDHURAM NAIK OR-04-050-001-013/2662 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
3
| MADHU NAIK OR-04-050-001-013/2674 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
4
| BERAGA BIRUA OR-04-050-001-013/2677 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
5
| SINGA OR-04-050-001-013/2672 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
6
| MANI NAIK(Wife) OR-04-050-001-013/18370 | ST |
RAIKADKACHA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL076051
|
|
|
|
|
7
| DUGI NAIK(Wife) OR-04-050-001-013/18491 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
8
| NAGEN NAIK(Self) OR-04-050-001-013/18444 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
9
| TURAM BARI(Self) OR-04-050-001-013/18460 | ST |
RAIKADKACHA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL076051
|
|
|
|
|
10
| INDUMATI OR-04-050-001-013/2674 | ST |
RAIKADKACHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL076051
| Credited |
21/03/2016
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |