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
| CHAMPA TUDU OR-04-066-002-009/2888 | ST |
PURUNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | JAMSOLA | IOBA0ROGB01 |
2404066WL033037
| Credited |
22/01/2015
|
|
|
2
| SUMITRA BASKEY OR-04-066-002-011/2798 | ST |
RAJBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | JAMSOLA | IOBA0ROGB01 |
2404066WL033037
| Credited |
22/01/2015
|
|
|
3
| KANHU TUDU OR-04-066-002-009/2953 | ST |
PURUNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | JAMSOLA | IOBA0ROGB01 |
2404066WL033037
| Credited |
22/01/2015
|
|
|
4
| JHARI TUDU OR-04-066-002-009/2910 | ST |
PURUNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | JAMSOLA | IOBA0ROGB01 |
2404066WL033037
| Credited |
22/01/2015
|
|
|
5
| AKSHAY KU NAIK OR-04-066-002-007/1895 | ST |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066WL033037
| Credited |
22/01/2015
|
|
|
6
| PRADEEP KU.NAIK(Self) OR-04-066-002-007/22619 | ST |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL033037
| Credited |
22/01/2015
|
|
|
7
| CHHOTRAI MARNDI OR-04-066-002-007/2089 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | Jharpokharia | 5509 |
2404066WL033037
| Credited |
22/01/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |