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
| LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL147489
| Credited |
23/01/2020
|
|
|
2
| NIRANJAN MAL(Self) OR-04-066-009-010/22756 | OTHER |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL147489
| Credited |
23/01/2020
|
|
|
3
| GHASIRAM NAIK OR-04-066-009-010/22751 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL147489
| Credited |
23/01/2020
|
|
|
4
| MURALI NAIK(Self) OR-04-066-009-010/23003 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL147489
| Credited |
23/01/2020
|
|
|
5
| BINA NAIK(Wife) OR-04-066-009-010/23003 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL147489
| Credited |
23/01/2020
|
|
|
6
| RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066WL373327
| Credited |
31/03/2020
|
|
|
7
| SORNALATA MAL(Wife) OR-04-066-009-010/22756 | OTHER |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL147489
| Credited |
22/01/2020
|
|
|
8
| KALPANA MAL(Wife) OR-04-066-009-010/22753 | OTHER |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL147489
| Credited |
22/01/2020
|
|
|
9
| BIKARTAN MAL(Self) OR-04-066-009-010/22755 | OTHER |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL147489
| Credited |
22/01/2020
|
|
|
10
| ANJULATA MAL(Wife) OR-04-066-009-010/22755 | OTHER |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL147489
| Credited |
22/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |