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
| SHYAMSUNDAR JERAI(Self) OR-04-063-004-006/12898 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL007211
| Credited |
16/06/2014
|
|
|
2
| PANA JERAI(Wife) OR-04-063-004-006/12898 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL007211
| Credited |
16/06/2014
|
|
|
3
| LAKMI SAYE OR-04-063-004-006/12971 | SC |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL007211
| Credited |
16/06/2014
|
|
|
4
| MADHU PURTTI(Self) OR-04-063-004-006/12972 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL007211
| Credited |
16/06/2014
|
|
|
5
| ABHIRAM PATRA(Self) OR-04-063-004-006/12996 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL007211
| Credited |
16/06/2014
|
|
|
6
| SUKUMATI SOY(Wife) OR-04-063-004-006/12997 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL007211
| Credited |
16/06/2014
|
|
|
7
| SUKRA PURTI OR-04-063-004-006/6424 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | |
2404063WL007211
| Credited |
16/06/2014
|
|
|
8
| GOBINDA BALIA OR-04-063-004-006/6482 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL007211
| Credited |
16/06/2014
|
|
|
9
| SABITA PURTTI(Wife) OR-04-063-004-006/12994 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL007211
| Credited |
16/06/2014
|
|
|
10
| MANJU TIRIA(Wife) OR-04-063-004-006/12995 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL007211
| Credited |
16/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |