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
| RASI NAIK OR-04-051-020-002/16270 | ST |
BADNAI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2404051WL29443
| Credited |
30/03/2013
|
|
|
2
| PITAMBAR NAYAK OR-04-051-020-002/16226 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
3
| SAMARA NAIK OR-04-051-020-002/16259 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
4
| RAISAN NAIK OR-04-051-020-002/16232 | 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
| RAMA CHANDRA NAIK(Father) OR-04-051-020-002/16244 | 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
| NIRA NAIK OR-04-051-020-002/16252 | 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
| DEBAKI NAIK(Daughter) OR-04-051-020-002/16252 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
8
| PANA HO(Sister) OR-04-051-020-002/16222 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
9
| JIRAMANI NAYAK OR-04-051-020-002/16226 | ST |
BADNAI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL29443
| Credited |
30/03/2013
|
|
|
10
| PARBATI NAIK OR-04-051-020-002/16232 | 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 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |