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
| SULEKHA NAIK OR-04-066-015-012/11165 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
2
| BHUBAN NAIK OR-04-066-015-012/11168 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
3
| BALI MUNDA OR-04-066-015-012/11169 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
4
| SURESH MUNDA OR-04-066-015-012/11173 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
5
| MANJU MUNDA OR-04-066-015-012/11173 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
6
| SURU NAIK OR-04-066-015-012/11168 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
7
| RAJ KISHORE NAIK OR-04-066-015-012/11168 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
8
| KAINTA MUNDA OR-04-066-015-012/11167 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
9
| SANJULATA NAIK OR-04-066-015-012/11161 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
10
| BIKARTAN NAIK OR-04-066-015-012/11165 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL46901
| Credited |
11/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |