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
| JITBAHAN TUDU(Self) OR-04-066-009-001/22851 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404066009WL041322
| Credited |
27/04/2015
|
|
|
2
| PADMINI TUDU(Wife) OR-04-066-009-001/22852 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045716
| Credited |
10/06/2015
|
|
|
3
| BAGHARAY TUDU(Self) OR-04-066-009-001/22848 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045716
| Credited |
10/06/2015
|
|
|
4
| PHAGURAM TUDU(Self) OR-04-066-009-001/22849 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041322
| Credited |
27/04/2015
|
|
|
5
| PADMINI TUDU(Wife) OR-04-066-009-001/22848 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045716
| Credited |
10/06/2015
|
|
|
6
| BIJAY MURMU(Self) OR-04-066-009-001/22847 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045716
| Credited |
10/06/2015
|
|
|
7
| DULI MURMU(Wife) OR-04-066-009-001/22847 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045716
| Credited |
10/06/2015
|
|
|
8
| SUPAI MURMU(Son) OR-04-066-009-001/22847 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045716
| Credited |
10/06/2015
|
|
|
9
| SANKAR MARNDI(Self) OR-04-066-009-001/23130 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045716
| Credited |
10/06/2015
|
|
|
10
| ARJUN TUDU(Self) OR-04-066-009-001/22852 | ST |
BANKISOLE
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL041322
| Credited |
27/04/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |