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
| PANCHAMI NAIK(Self) OR-04-066-001-007/22492 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL034678
| Credited |
25/11/2016
|
|
|
2
| NIRANJANA NAIK(Self) OR-04-066-001-007/22567 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL034678
| Credited |
25/11/2016
|
|
|
3
| TAPASWINI NAIK(Wife) OR-04-066-001-007/22482 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL034678
| Credited |
25/11/2016
|
|
|
4
| SUKDEV NAIK(Self) OR-04-066-001-007/22488 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL034678
| Credited |
25/11/2016
|
|
|
5
| MANMATH NAIK(Self) OR-04-066-001-007/22566 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL034678
| Credited |
25/11/2016
|
|
|
6
| SABITA NAIK(Self) OR-04-066-001-007/22493 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL034678
| Credited |
24/11/2016
|
|
|
7
| SHRIMATI DIGAR(Self) OR-04-066-001-007/22494 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL034678
| Credited |
24/11/2016
|
|
|
8
| SARADA NAIK(Wife) OR-04-066-001-007/22566 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL034678
| Credited |
24/11/2016
|
|
|
9
| CHITRAMANI NAIK(Wife) OR-04-066-001-007/22567 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL034678
| Credited |
24/11/2016
|
|
|
10
| DUKHUNI MUNDA(Self) OR-04-066-001-007/22486 | ST |
KUNDIAPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL034678
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |