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
| BHIMA MALIKA OR-04-059-011-009/2602 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
2
| SIDA BASKE OR-04-059-011-009/2629 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | |
2404059WL021878
| Credited |
15/10/2014
|
|
|
3
| RATANI MARNDI(Daughter) OR-04-059-011-009/2630 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
4
| SRIMATI HEMRAM(Daughter) OR-04-059-011-009/2632 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
5
| ISWARA DEHURI OR-04-059-011-009/2576 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
6
| RAMACHANDRA DEHURI OR-04-059-011-009/2577 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | |
2404059WL021878
| Credited |
15/10/2014
|
|
|
7
| SANTI DEHURI OR-04-059-011-009/2580 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
8
| BALHI HEMRAM OR-04-059-011-009/2582 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
9
| PRASHNA DEHURI OR-04-059-011-009/2585 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
10
| RAMA HEMRAM OR-04-059-011-009/2594 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL021878
| Credited |
15/10/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |