S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANIA SING(Self) OR-04-044-017-001/36317 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Manatri,Mayurbhanj | BKID0BAITGB |
2404044WL13894
| Credited |
25/06/2013
|
|
|
2
| SANTOSH OR-04-044-017-005/27702 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL13894
| Credited |
25/06/2013
|
|
|
3
| NIRANJAN MOAHNTY OR-04-044-017-005/27732 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL13894
| Credited |
25/06/2013
|
|
|
4
| JAGANNATH KAR OR-04-044-017-005/27806 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL13894
| Credited |
25/06/2013
|
|
|
5
| ARABINDA OR-04-044-017-001/27573 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL13894
| Credited |
25/06/2013
|
|
|
6
| SATYABRATA OR-04-044-017-001/27589 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL13894
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |