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
| DHIRENDRA HANSDA OR-04-050-001-001/3693 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Asana,Mayurbhanj | BKID0BAITGB |
2404050WL15996
| Credited |
13/02/2013
|
|
|
2
| PIRU HEMBRAM OR-04-050-001-001/3703 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
3
| SINGARAY MURMU OR-04-050-001-001/3710 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
4
| DURGI BEWA OR-04-050-001-001/3698 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
5
| DHANU HANSDA OR-04-050-001-001/3700 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
6
| PARAMESWARHANSDA OR-04-050-001-001/3702 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
7
| KARY HANSDAH(Self) OR-04-050-001-001/17894 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
8
| KARIA HEMBRAM OR-04-050-001-001/3692 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
9
| BIRENDRA HANSDA OR-04-050-001-001/3693 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
10
| BARIYAL HANSDA OR-04-050-001-001/3694 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL15996
| Credited |
13/02/2013
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |