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
| SUNARAM BAITHA OR-04-066-015-014/11832 | ST |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BAITARANI GRAMYA BANK | RAJALOKA BR-BARIPADA | BKID0BAITGB |
2404066WL44751
| Credited |
25/02/2014
|
|
|
2
| SIBANATH GOCHAYAT OR-04-066-015-014/11839 | OTHER |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
3
| PRASANTA TELENGA OR-04-066-015-014/11835 | ST |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
4
| CHANDRIKA TELENGA OR-04-066-015-014/11813 | SC |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
5
| SUMANTA TELENGA OR-04-066-015-014/11814 | ST |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
6
| JOSADA SENAPATI OR-04-066-015-014/11819 | ST |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
7
| SULEKHA BAITHA OR-04-066-015-014/11832 | ST |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
8
| SUMANU GIRI OR-04-066-015-014/11817 | OTHER |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
9
| SANJU BAITHA OR-04-066-015-014/11812 | ST |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL44751
| Credited |
25/02/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |