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
| SANKHA MURMU OR-04-053-011-001/16804 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
2
| GOPINATH MARNDI OR-04-053-011-001/16805 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
3
| RANO TUDU OR-04-053-011-001/16796 | SC |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
4
| ANANTA LOHAR(Son) OR-04-053-011-001/16799 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
5
| KHUDU BESHRA OR-04-053-011-001/16800 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
6
| NAGA HANSDA OR-04-053-011-001/16801 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
7
| RAMJAN MURMU OR-04-053-011-001/16802 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
8
| SOMBARI OR-04-053-011-001/16802 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
9
| THAKURDAS OR-04-053-011-001/16807 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
10
| DUKHIA(Son) OR-04-053-011-001/16797 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |