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
| SUNARAM SOREN OR-04-050-005-008/12147 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404050WL029786
| Credited |
13/01/2015
|
|
|
2
| RASMITA OR-04-050-005-013/9923 | SC |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
3
| SAMARENDRA MUNDA OR-04-050-005-013/9949 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
4
| LILY NAYAK(Daughter-in-Law) OR-04-050-005-013/18455 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
5
| PARBATI PATRA OR-04-050-005-013/9936 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
6
| NUNA OR-04-050-005-008/17448 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
7
| PARBATI PATRA OR-04-050-005-013/10009 | SC |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | 5456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
8
| DHANU MURMU OR-04-050-005-008/12156 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
9
| NARENDRA MUNDA OR-04-050-005-013/9949 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | 5456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
10
| GOURA PATRA OR-04-050-005-013/9936 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029786
| Credited |
13/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |