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
| HARIPADA MOHANTA OR-04-066-015-006/10282 | OTHER |
KENDUA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066WL027034
|
|
|
|
|
2
| AMULAYA MOHANTA OR-04-066-015-006/10282 | OTHER |
KENDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
3
| SUDHANSU BARIK OR-04-066-015-006/10276 | OTHER |
KENDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
4
| DAKTAR MOHANTA OR-04-066-015-011/11053 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
5
| BABITA MOHANTA OR-04-066-015-011/11053 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
6
| NIRMALA MOHAMTA OR-04-066-015-011/11043 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
7
| JAMINI MOHANTA OR-04-066-015-011/11053 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
8
| SANJU MUNDA OR-04-066-015-006/10238 | SC |
KENDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
9
| BARJU MUNDA OR-04-066-015-006/10255 | ST |
KENDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
10
| ANJALI MUNDA OR-04-066-015-006/10255 | ST |
KENDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027034
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |