S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BENUDHARAB NAYAK OR-04-051-020-004/16095 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| | | |
2404051020WL049784
| Credited |
16/01/2016
|
|
|
2
| MAITRA NAYAK OR-04-051-020-004/16075 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL049784
| Credited |
16/01/2016
|
|
|
3
| GOLAP OR-04-051-020-004/16072 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL049784
| Credited |
16/01/2016
|
|
|
4
| LOKANATH NAYAK OR-04-051-020-004/16088 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL049784
| Credited |
16/01/2016
|
|
|
5
| TARAMANI NAYAK(Daughter-in-Law) OR-04-051-020-004/16090 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL049784
| Credited |
16/01/2016
|
|
|
6
| BHUBANESWAR NAYAK OR-04-051-020-004/16075 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL049784
| Credited |
16/01/2016
|
|
|
7
| BHUJABALK NAYAK OR-04-051-020-004/16082 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404051020WL049784
| Credited |
16/01/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |