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
| BENDUDHAR PINGUA OR-04-051-020-002/16221 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
2
| DAMBURUDHAR NAIK OR-04-051-020-002/16272 | ST |
BADNAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
|
|
|
|
|
3
| SARAT PATRA OR-04-051-020-002/16280 | SC |
BADNAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
4
| GUNDURI NAIK OR-04-051-020-002/16329 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
5
| RUKMANI PINGUA OR-04-051-020-002/16221 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
6
| PADMABATI NAIK OR-04-051-020-002/16316 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
7
| SABITA BALMUCHU(Wife) OR-04-051-020-002/16235 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
8
| SURA BHI NAIK OR-04-051-020-002/16272 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
9
| JIRA BALMUCHU(Daughter-in-Law) OR-04-051-020-002/16281 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
10
| SULACHANA NAIK(Wife) OR-04-051-020-002/16319 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051020WL010355
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |