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
| PATAL MOHANTA OR-04-066-015-014/11719 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | RAJALOKA BR-BARIPADA | BKID0BAITGB |
2404066WL56918
| Credited |
05/04/2014
|
|
|
2
| RABINDRA MOHANTA OR-04-066-015-014/11719 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
3
| KUMEDA CH MOHANTA OR-04-066-015-014/11754 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
4
| BASANT SING OR-04-066-015-014/11417 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
5
| SANTOSH NAIK OR-04-066-015-014/11443 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
6
| SUKANTI NAIK OR-04-066-015-014/11443 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
7
| MALU NAIK OR-04-066-015-014/11497 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
8
| JANAKI NAIK OR-04-066-015-014/11497 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
9
| SRIMATI SING OR-04-066-015-014/11417 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
10
| NARAYAN SING OR-04-066-015-014/11417 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL56918
| Credited |
05/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |