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
| DEBASHIS NAYAK(Son) OR-04-061-002-008/7999 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
2
| HARI HAR MOHAKUD OR-04-061-002-008/7989 | OTHER |
RUNJABINDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
3
| SARDHA MANI NAYAK OR-04-061-002-008/7994 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RARUAN | |
2404061WL007733
| Credited |
02/06/2016
|
|
|
4
| SABITRI NAYAK OR-04-061-002-008/7995 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Raruan | 5455 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
5
| DEPTI MAYE NAYAK OR-04-061-002-008/8000 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Raruan | 5455 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
6
| SABITA NAYAK OR-04-061-002-010/10682 | ST |
TIKARPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Raruan | 5455 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
7
| BAIRAV NAYAK OR-04-061-002-010/8241 | ST |
TIKARPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
8
| JEMAMANI NAYAK OR-04-061-002-010/8249 | ST |
TIKARPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Raruan | 5455 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
9
| GAUTAM NAYAK OR-04-061-002-010/8250 | SC |
TIKARPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
10
| PRADEEP KUMAR NAYAK OR-04-061-002-008/8008 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Raruan | 5455 |
2404061WL007733
| Credited |
02/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |