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
| MOHAN MAJHI OR-04-066-012-003/19304 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045704
| Credited |
10/06/2015
|
|
|
2
| SAMBHUNATH PATRA OR-04-066-012-003/19307 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045704
| Credited |
10/06/2015
|
|
|
3
| SUDHIR KU PATRA OR-04-066-012-003/19306 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045704
| Credited |
10/06/2015
|
|
|
4
| NABIN CH PATRA OR-04-066-012-003/19302 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045704
| Credited |
10/06/2015
|
|
|
5
| SOMAI MURMU OR-04-066-012-003/19309 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038284
| Credited |
21/04/2015
|
|
|
6
| JOBA MURMU OR-04-066-012-003/19309 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038284
| Credited |
21/04/2015
|
|
|
7
| SUMITRA PATRA OR-04-066-012-003/19302 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038284
| Credited |
21/04/2015
|
|
|
8
| PARBATI MAJHI OR-04-066-012-003/19304 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038284
| Credited |
21/04/2015
|
|
|
9
| BASANTILATA PATRA OR-04-066-012-003/19307 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038284
| Credited |
21/04/2015
|
|
|
10
| BISHNUMANI PATRA OR-04-066-012-003/19306 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038284
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |