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
| GADADHAR KUANR OR-04-066-015-014/11763 | ST |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL57583
| Credited |
05/04/2014
|
|
|
2
| BIDYAPATI MUNDA OR-04-066-015-014/11782 | ST |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
3
| PRUTHIRAJ GOCHHAYET OR-04-066-015-014/11775 | ST |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
4
| PULIN KU MUNDA OR-04-066-015-014/11777 | SC |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
5
| JAMINI KUANR OR-04-066-015-014/11763 | ST |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
6
| BIRANCHI MAN OR-04-066-015-014/11765 | OTHER |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
7
| SUMITAR MAN OR-04-066-015-014/11748 | ST |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
8
| URMALA TALENGA OR-04-066-015-014/11794 | ST |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
9
| NIKASA MAN OR-04-066-015-014/11765 | OTHER |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
10
| GANESWAR MAN OR-04-066-015-014/11792 | ST |
UMADEIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL57583
| Credited |
05/04/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |