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
| GURUBARI NAIK OR-04-053-011-010/15755 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404053WL064736
| Credited |
28/11/2018
|
|
|
2
| KRUSHNA NAIK OR-04-053-011-010/15755 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404053WL46277
| Credited |
04/03/2014
|
|
|
3
| ANANT PATRA OR-04-053-011-010/15759 | SC |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL46277
| Credited |
04/03/2014
|
|
|
4
| KUSA NAIK OR-04-053-011-010/15745 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL46277
| Credited |
04/03/2014
|
|
|
5
| SUNA NAIK OR-04-053-011-010/15736 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL46277
| Credited |
04/03/2014
|
|
|
6
| PARBATI NAIK OR-04-053-011-010/15761 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL46277
| Credited |
04/03/2014
|
|
|
7
| ISWAR HEMBRAM(Son) OR-04-053-011-010/15766 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL46277
| Credited |
04/03/2014
|
|
|
8
| KRUPA NAIK OR-04-053-011-010/15738 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL46277
| Credited |
04/03/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |