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
| UMAKANTA NAIK(Self) OR-04-063-004-002/12942 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
2
| KHAIRA NAIK(Wife) OR-04-063-004-002/12942 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL033501
| Credited |
29/01/2015
|
|
|
3
| PRABHAKAR NAIK OR-04-063-004-002/5728 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
4
| INDRAMANI BEHERA OR-04-063-004-002/5813 | OTHER |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
5
| DAMBARUDHAR BEHERA(Self) OR-04-063-004-002/13024 | OTHER |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL033501
| Credited |
29/01/2015
|
|
|
6
| MAMATA NAIK(Wife) OR-04-063-004-002/12952 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
7
| JANAK NAIK OR-04-063-004-002/5728 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
8
| URMILA NAIK OR-04-063-004-002/5726 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
9
| BHASKAR NAIK OR-04-063-004-002/5726 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
10
| SUKADEB NAIK(Self) OR-04-063-004-002/12951 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063004WL031283
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |