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
| NARMADA NAYAK OR-04-051-020-006/15938 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL000180
|
|
|
|
|
2
| SABITRI NAYAK OR-04-051-020-006/15954 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL000180
|
|
|
|
|
3
| MALATI NAYAK(Daughter-in-Law) OR-04-051-020-006/15955 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051020WL000180
|
|
|
|
|
4
| HARISH CH. NAYAK(Self) OR-04-051-020-006/15938 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
5
| KANCHIN NAYAK OR-04-051-020-006/15944 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
6
| NAMI NAYAK OR-04-051-020-006/15938 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
7
| PRAMILA NAYAK OR-04-051-020-006/15954 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
8
| BIJAY KUMAR NAYAK(Self) OR-04-051-020-006/15955 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
9
| SANJAY KUMAR NAYAK(Son) OR-04-051-020-006/15954 | ST |
SUNAMUHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL000180
| Credited |
22/04/2016
|
|
|
10
| AJIT NAYAK(Son) OR-04-051-020-006/15944 | ST |
SUNAMUHIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051020WL000180
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |