S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PURNA CHANDRA ROUT OR-04-044-017-001/27287 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL36956
| Credited |
30/01/2014
|
|
|
2
| RAJESH OR-04-044-017-001/27534 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL36956
| Credited |
30/01/2014
|
|
|
3
| AJAY OR-04-044-017-001/27569 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404044WL36956
| Credited |
30/01/2014
|
|
|
4
| LABANYA OR-04-044-017-001/27548 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | manantri | 1010 |
2404044WL36956
| Credited |
30/01/2014
|
|
|
5
| ANUP OR-04-044-017-001/27563 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Manatri,Mayurbhanj | BKID0BAITGB |
2404044WL36956
| Credited |
30/01/2014
|
|
|
6
| SUSANTA OR-04-044-017-001/27524 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL36956
| Credited |
30/01/2014
|
|
|
7
| JOGENDRA MAHAKUD OR-04-044-017-001/27548 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL36956
| Credited |
30/01/2014
|
|
|
8
| GOPINATH BINDHANI OR-04-044-017-001/27564 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL36956
| Credited |
30/01/2014
|
|
|
9
| MAHENDRA PALEI OR-04-044-017-001/27553 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL36956
| Credited |
30/01/2014
|
|
|
10
| RATNAMANI OR-04-044-017-001/27286 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL36956
| Credited |
30/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |