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
| DULI SOREN(Self) OR-04-059-011-003/18463 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
2
| SANYASHI DEHURI(Son) OR-04-059-011-002/2879 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
3
| PUDI MURMU OR-04-059-011-009/2667 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
4
| FATU MURMU(Son) OR-04-059-011-009/2628 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
5
| RAMADAS BASKE(Self) OR-04-059-011-003/2407 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
6
| BASANTI TUDU OR-04-059-011-009/2561 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | 545101 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
7
| DANGI BASHKE OR-04-059-011-009/2593 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
8
| MASANG MURMU OR-04-059-011-009/2560 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
9
| GALU HANSHDA OR-04-059-011-009/2617 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
10
| DAKHIN MURMU OR-04-059-011-009/2661 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL043277
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |