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
| SAMARA NAIK(Self) OR-04-051-020-003/27095 | OTHER |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL026973
| Credited |
20/10/2015
|
|
|
2
| 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 |
2404051WL026973
| Credited |
20/10/2015
|
|
|
3
| SARASWATI NAIK(Wife) OR-04-051-020-003/27075 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL001896
| Credited |
01/06/2015
|
|
|
4
| SUNARAM NAIK(Self) OR-04-051-020-003/27080 | OTHER |
DHEMANANALI
|
|
|
|
P
|
P
|
P
|
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL026973
| Credited |
20/10/2015
|
|
|
5
| ANU NAIK(Self) OR-04-051-020-003/27092 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL001896
| Credited |
01/06/2015
|
|
|
| Daily Attendence | 2 | 3 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |