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 MARNDI OR-04-066-008-002/17670 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
2404066WL000676
| Credited |
31/05/2014
|
|
|
2
| BIMAL OR-04-066-008-002/17676 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
2404066WL000676
| Credited |
31/05/2014
|
|
|
3
| RAIBARI SING OR-04-066-008-002/17678 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
4
| BUDHURAM SING OR-04-066-008-002/17679 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
5
| CHANDRAMOHAN SING OR-04-066-008-002/17656 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
6
| LOKESWAR SING OR-04-066-008-002/17676 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
7
| SRIMATI OR-04-066-008-002/17665 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
8
| RAIDA SING OR-04-066-008-002/17671 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
9
| DIKU SING OR-04-066-008-002/17672 | SC |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
10
| RAJAKISOR DING OR-04-066-008-002/17678 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000676
| Credited |
31/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |