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
| BIDUJ SOREN OR-04-050-001-014/2201 | ST |
SANRANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23338
| Credited |
16/03/2013
|
|
|
2
| LAKHMAN BASKEY OR-04-050-001-014/2198 | ST |
SANRANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23338
| Credited |
16/03/2013
|
|
|
3
| TIPU MARANDI OR-04-050-001-014/2197 | ST |
SANRANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL23338
| Credited |
16/03/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |