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
| JAYANTA RAULA(Self) OR-04-066-005-007/22551 | OTHER |
GHIAJODI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57751
| Credited |
07/04/2014
|
|
|
2
| GURU CHARAN GIRI OR-04-066-005-007/349 | OTHER |
GHIAJODI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL57751
| Credited |
07/04/2014
|
|
|
3
| SASANKA KU. GIRI OR-04-066-005-007/351 | OTHER |
GHIAJODI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL57751
| Credited |
07/04/2014
|
|
|
4
| PARAMESHWAR MUNDA(Self) OR-04-066-005-007/22531 | ST |
GHIAJODI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL57751
| Credited |
07/04/2014
|
|
|
5
| MUKUNDA GIRI(Self) OR-04-066-005-007/441 | OTHER |
GHIAJODI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL57751
| Credited |
07/04/2014
|
|
|
6
| PADMABATI GIRI OR-04-066-005-007/353 | SC |
GHIAJODI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL064697
| Credited |
01/09/2018
|
|
|
7
| KRISNA MUNDA OR-04-066-005-007/432 | ST |
GHIAJODI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL57751
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |