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
| NARSINGH HEMBRAM OR-04-050-005-008/12150 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404050WL017241
| Credited |
25/09/2014
|
|
|
2
| THAKURA(Self) OR-04-050-005-008/17460 | OTHER |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404050WL017241
| Credited |
25/09/2014
|
|
|
3
| GALHAI MARNDI OR-04-050-005-008/12176 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
4
| SURYAMANI MAJHI OR-04-050-005-020/10590 | ST |
SUNAJODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
5
| CHUNURAM MURMU OR-04-050-005-020/10596 | ST |
SUNAJODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
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 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
7
| SANJAY DANDAPAT OR-04-050-005-020/10598 | OTHER |
SUNAJODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
8
| BABULA MURMU OR-04-050-005-020/10595 | OTHER |
SUNAJODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
9
| KANDRA BESHRA OR-04-050-005-008/12179 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | 5456 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
10
| GANE SOREN OR-04-050-005-008/12174 | ST |
JODIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL017241
| Credited |
25/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |