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
| NALKA NAIK OR-04-051-020-003/26505 | ST |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| | | |
2404051020WL048567
| Credited |
06/01/2016
|
|
|
2
| KALYAN NAIK OR-04-051-020-003/26504 | ST |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
3
| JOGENDRA NAIK(Self) OR-04-051-020-003/27072 | OTHER |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
4
| PRASANA NAIK(Self) OR-04-051-020-003/27074 | OTHER |
DHEMANANALI
|
|
|
|
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
5
| MALATI NAIK(Wife) OR-04-051-020-003/27074 | OTHER |
DHEMANANALI
|
|
|
|
|
P
|
P
|
P
|
3
| 226 |
678
|
0
|
0
|
678
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
6
| SUNARAM NAIK(Self) OR-04-051-020-003/27080 | OTHER |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
7
| KUMUDINI NAIK OR-04-051-020-003/27084 | ST |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
06/01/2016
|
|
|
8
| ANU NAIK(Self) OR-04-051-020-003/27092 | ST |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
9
| BAULA NAIK OR-04-051-020-003/26504 | ST |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
10
| TIRANJI NAIK(Self) OR-04-051-020-003/27070 | OTHER |
DHEMANANALI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL048567
| Credited |
07/01/2016
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 10 | 10 | 9 | | | | | | | | | | | | | | |