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
| SUSIL PATRA OR-04-053-011-010/15800 | SC |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09118
| Credited |
07/06/2013
|
|
|
2
| BHART NAIK OR-04-053-011-010/15818 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09118
| Credited |
07/06/2013
|
|
|
3
| PURNAMI NAIK OR-04-053-011-010/15818 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09118
| Credited |
07/06/2013
|
|
|
4
| GOURI NAIK OR-04-053-011-010/15786 | SC |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09118
| Credited |
07/06/2013
|
|
|
5
| MAKARI NAIK OR-04-053-011-010/15787 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09118
| Credited |
07/06/2013
|
|
|
6
| NRUPATI PATRA OR-04-053-011-010/15805 | SC |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09118
| Credited |
07/06/2013
|
|
|
7
| AMRUTI BEWA OR-04-053-011-010/15788 | SC |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL09118
| Credited |
07/06/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |