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
| MEGRAI MURMU OR-04-060-009-009/8014 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
2
| BHARAT BINDHANI OR-04-060-009-009/8016 | OTHER |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
3
| SANKAR MAJHI OR-04-060-009-011/7801 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
4
| SAIBA MURMU OR-04-060-009-011/7804 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
5
| DUDAI HASDANH OR-04-060-009-009/8027 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
6
| JADUNATH MURMU OR-04-060-009-011/7786 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
7
| JAKTA MURMU OR-04-060-009-011/7791 | ST |
KUSUMGHATY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
8
| SONAMANI MURMU OR-04-060-009-009/8014 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GORUMAHISANI | BKID000548 |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
9
| JIRA MARANDI OR-04-060-009-009/8025 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
10
| FULO MARNDI(Wife) OR-04-060-009-009/8023 | ST |
KAHUTUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ICHINDA | BKID0005508 |
2404060009WL004450
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |