S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAGIRI NAIK(Sister) OR-04-051-020-002/16308 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | 1020 | |
2404051WL26133
| Credited |
21/03/2013
|
|
|
2
| PRASANNA NAIK OR-04-051-020-002/16290 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
3
| AKHAYA KUMRA NAIK OR-04-051-020-002/16296 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
4
| AJAYA NAIK OR-04-051-020-002/16300 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
5
| KUMANI NAIK(Husband) OR-04-051-020-002/16310 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
6
| KAILA NAIK OR-04-051-020-002/16311 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
7
| SULOCHANA NAIK OR-04-051-020-002/16300 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
8
| INDUMATI NAIK OR-04-051-020-002/16290 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
9
| BHARATI NAIK(Self) OR-04-051-020-002/16310 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL26133
| Credited |
21/03/2013
|
|
|
10
| LINGARAJ NAYAK OR-04-051-020-002/16306 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JASHIPUR | |
2404051WL26133
| Credited |
21/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |