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
| SIRINI PADHURIA OR-04-053-011-005/16258 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITGB |
2404053WL29673
| Credited |
30/03/2013
|
|
|
2
| RAYA PADHURIA OR-04-053-011-005/16261 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL29673
| Credited |
30/03/2013
|
|
|
3
| BIBHISAN PADHURIA OR-04-053-011-005/16263 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL29673
| Credited |
30/03/2013
|
|
|
4
| MUKTA BEWA OR-04-053-011-005/16251 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL29673
| Credited |
30/03/2013
|
|
|
5
| RAMESH BISWAL OR-04-053-011-005/16254 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL29673
| Credited |
30/03/2013
|
|
|
6
| JHADESWAR KUANR OR-04-053-011-005/16256 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL29673
| Credited |
30/03/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |