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
| SANTOSH NAIK OR-04-066-003-002/20470 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL057624
| Credited |
15/04/2017
|
|
|
2
| SUMATIREKHA NAIK(Wife) OR-04-066-003-002/20670-A | ST |
BADSOLE
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL057624
| Credited |
15/04/2017
|
|
|
3
| LILIMA NAIK OR-04-066-003-002/21139 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL057624
| Credited |
15/04/2017
|
|
|
4
| BUDHA NAIK OR-04-066-003-002/20669 | SC |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL057624
| Credited |
15/04/2017
|
|
|
5
| TUNIA SINGH OR-04-066-003-002/20575 | ST |
BADSOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL057624
|
|
|
|
|
6
| SOMANATH NAIK OR-04-066-003-002/20581 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL057624
| Credited |
15/04/2017
|
|
|
7
| GANESWAR NAIK OR-04-066-003-002/20665 | SC |
BADSOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL057624
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |