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
| RAMESWAR NAIK OR-04-044-009-003/13674 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
2
| GURUCHARAN NAIK OR-04-044-009-003/13672 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
3
| KUNJALATA NAIK(Daughter-in-Law) OR-04-044-009-003/13673 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
4
| SOMBARI HEMBRAM OR-04-044-009-003/13679 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
5
| KUSAL HEMBRAM OR-04-044-009-003/13679 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
6
| RITA HEMBRAM(Daughter-in-Law) OR-04-044-009-003/13679 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
7
| BUDHUAN I NAIK OR-04-044-009-003/13674 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
8
| GOURAHARI NAIK OR-04-044-009-003/13676 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL065115
| Credited |
01/03/2016
|
|
|
9
| RAJENDRA NAIK(Son) OR-04-044-009-003/13677 | ST |
KADALIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL065115
| Credited |
25/02/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |