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
| DAYANIDHI GIRI(Self) OR-04-050-001-001/18442 | OTHER |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
2
| MAMINA GIRI(Wife) OR-04-050-001-001/18442 | OTHER |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
3
| SHYAM CH. HANSDAH(Self) OR-04-050-001-001/18385 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
4
| LAXMI HANSDAH(Wife) OR-04-050-001-001/18385 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
5
| JITRAY NAIK(Self) OR-04-050-001-001/18383 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
6
| KRUSHNA CH. NAIK(Self) OR-04-050-001-001/18384 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
7
| SAUNA HANSDAH(Self) OR-04-050-001-001/18443 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
8
| MIRU NAIK(Wife) OR-04-050-001-001/18383 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BISOI | SBIN001205 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
9
| TINGI NAIK(Wife) OR-04-050-001-001/18384 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID000545 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
10
| SAKRA MURMU(Wife) OR-04-050-001-001/18381 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID000545 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |