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
| BIPRA CHARAN NAYAK(Father) OR-04-061-002-002/106517 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404061WL52257
| Credited |
19/03/2014
|
|
|
2
| TULSI MUNDA OR-04-061-002-002/8275 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404061WL52257
| Credited |
19/03/2014
|
|
|
3
| BUDUNI NAYAK(Mother) OR-04-061-002-002/106517 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Raruan,Mayurbhanj | BKID0BAITG |
2404061WL52257
| Credited |
19/03/2014
|
|
|
4
| PRASANTA KUMAR NAYAK(Brother) OR-04-061-002-002/106517 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Raruan,Mayurbhanj | BKID0BAITG |
2404061WL52257
| Credited |
19/03/2014
|
|
|
5
| KAUTUKI NAYAK(Mother-in-Law) OR-04-061-002-002/106517 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL52257
| Credited |
19/03/2014
|
|
|
6
| KUMUDA KUMAR NAYAK(Self) OR-04-061-002-002/106517 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL52257
| Credited |
19/03/2014
|
|
|
7
| LAXMIDHARA NAYAK(Father) OR-04-061-002-002/106516 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL52257
| Credited |
19/03/2014
|
|
|
8
| BASANTI MUNDA(Daughter-in-Law) OR-04-061-002-002/8271 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Raruan | 5455 |
2404061WL52257
| Credited |
19/03/2014
|
|
|
9
| SUBUNI MUNDA(Daughter) OR-04-061-002-002/8276 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL52257
| Credited |
19/03/2014
|
|
|
10
| NIRASH MUNDA OR-04-061-002-002/8276 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL52257
| Credited |
19/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |