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
| SOMNATH DAS OR-04-066-001-008/12678 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
2
| PRAMILA DAS OR-04-066-001-008/12678 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
3
| BASANTI MUNDA OR-04-066-001-008/12673 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
4
| SUKANTA NAIK OR-04-066-001-008/12677 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
5
| RATAN KU SAHU OR-04-066-001-008/12679 | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
6
| RANA MAJHI(Wife) OR-04-066-001-008/12681 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
7
| KEDAR NATH SAHU OR-04-066-001-008/12679 | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
8
| JUGURAM MAJHI OR-04-066-001-008/12676 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
9
| NANI MAJHI OR-04-066-001-008/12676 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
10
| CHAITANYA NAIK OR-04-066-001-008/12677 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL04587
| Credited |
18/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |