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
| DILLIP SINGH OR-04-051-015-004/8766 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL030884
| Credited |
23/10/2015
|
|
|
2
| SANKHAI SOREN OR-04-051-015-004/8789 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL030884
| Credited |
23/10/2015
|
|
|
3
| RAGHU NATH MURMU OR-04-051-015-004/8803 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL030884
| Credited |
23/10/2015
|
|
|
4
| GOURI MURMU OR-04-051-015-004/26706 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL030884
| Credited |
23/10/2015
|
|
|
5
| MOTILAL OR-04-051-015-007/7784 | ST |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL030884
| Credited |
23/10/2015
|
|
|
6
| HARI MURMU OR-04-051-015-004/8777 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | 12049 |
2404051WL030884
| Credited |
23/10/2015
|
|
|
7
| SHINGA RAY MURMU OR-04-051-015-004/8811 | ST |
KANKADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL030884
| Credited |
23/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |