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
| SANKHA MURMU OR-04-053-011-001/16804 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
2
| FULAMANI MARNDI OR-04-053-011-001/16805 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
3
| JALHI OR-04-053-011-001/16807 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
4
| SONA MURMU OR-04-053-011-001/16808 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
5
| SALGE MURMU OR-04-053-011-001/16809 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
6
| MANDA OR-04-053-011-001/16804 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
7
| GOPINATH MARNDI OR-04-053-011-001/16805 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
8
| RAMJAN MURMU OR-04-053-011-001/16802 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
9
| SOMBARI OR-04-053-011-001/16802 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
10
| THAKURDAS OR-04-053-011-001/16807 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032896
| Credited |
02/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |