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
| TRIBNENI NAYAK OR-04-051-020-004/16113 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
2
| SUMITRA NAYAK OR-04-051-020-004/16116 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
3
| BARUNNAYAK OR-04-051-020-004/16118 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
4
| DASARATHI NAYAK OR-04-051-020-004/16116 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
5
| SURATH NAYAK OR-04-051-020-004/16122 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
6
| MITRA BHANU NAYAK OR-04-051-020-004/16101 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
7
| RAIAMNI NAYAKI OR-04-051-020-004/16101 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
8
| CHANDRIKA NAYAJK OR-04-051-020-004/16113 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
9
| mamata nayak(Daughter) OR-04-051-020-004/16122 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
10
| SAROJINI NAYAK(Wife) OR-04-051-020-004/16100 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL055102
| Credited |
02/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |