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
| DUKHINI MUNDA OR-04-066-008-005/18240 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL55546
| Credited |
07/04/2014
|
|
|
2
| GOSTA CH NAIK OR-04-066-008-005/18297 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL55546
| Credited |
07/04/2014
|
|
|
3
| LAXMI TUDU OR-04-066-008-005/18309 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL55546
| Credited |
07/04/2014
|
|
|
4
| GALA MUNDA OR-04-066-008-005/18268 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL55546
| Credited |
07/04/2014
|
|
|
5
| SUNARAM TUDU OR-04-066-008-005/18229 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL55546
| Credited |
07/04/2014
|
|
|
6
| BHAGABAN SING OR-04-066-008-005/18263 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL55546
| Credited |
07/04/2014
|
|
|
7
| LAXMIM ANI NAIK OR-04-066-008-005/18280 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL55546
| Credited |
07/04/2014
|
|
|
8
| CHAMI TUDU OR-04-066-008-005/18243 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL55546
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |