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
| PADMABTI NAIK(Wife) OR-04-051-020-002/23861 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404051WL29443
| Credited |
30/03/2013
|
|
|
2
| ADIKANDA NAIK OR-04-051-020-002/16362 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | TANGABILLA | 1020 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
3
| NANDINI NAIK OR-04-051-020-002/26481 | OTHER |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
4
| MULA BATI NAIK OR-04-051-020-002/16339 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
5
| GOURI NAIK OR-04-051-020-002/16351 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
6
| BAIDEHI NAIK OR-04-051-020-002/16336 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
7
| GOPAL NAIK OR-04-051-020-002/16339 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |