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
| SARBESWAR NAIK(Self) OR-04-066-011-008/21806 | SC |
SARGADA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066011WL064410
|
|
|
|
|
2
| PRADEEP KUMAR SING(Self) OR-04-066-011-008/22615 | ST |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
16/07/2018
|
|
|
3
| JASHODA SING(Wife) OR-04-066-011-008/22615 | ST |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
13/07/2018
|
|
|
4
| RATIKANTA PARIDA OR-04-066-011-008/21797 | OTHER |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
13/07/2018
|
|
|
5
| SUKANTI PATRA OR-04-066-011-008/21766 | SC |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
13/07/2018
|
|
|
6
| KARTIK PATRA OR-04-066-011-008/21766 | SC |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
13/07/2018
|
|
|
7
| SADHU NAIK OR-04-066-011-008/21740 | SC |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
16/07/2018
|
|
|
8
| KABITA PARIDA OR-04-066-011-008/21797 | OTHER |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
13/07/2018
|
|
|
9
| KARUNA NAIK OR-04-066-011-008/21806 | SC |
SARGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
| Credited |
16/07/2018
|
|
|
10
| TAPASYA NAIK OR-04-066-011-008/21740 | SC |
SARGADA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL064410
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |