S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KALPANA(Wife) OR-04-044-017-001/36431 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404044WL33370
| Credited |
25/06/2013
|
|
|
2
| SANIA SING(Self) OR-04-044-017-001/36317 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Manatri,Mayurbhanj | BKID0BAITGB |
2404044WL33370
| Credited |
25/06/2013
|
|
|
3
| SANATAN MAHAKUD(Self) OR-04-044-017-001/36431 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
4
| SANTOSH OR-04-044-017-005/27702 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
5
| NIRANJAN MOAHNTY OR-04-044-017-005/27732 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
6
| JAGANNATH KAR OR-04-044-017-005/27806 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL33370
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |