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
| SATYABATI GOCHYAT OR-04-066-015-014/11901 | ST |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BAITARANI GRAMYA BANK | Rajaloka | 1028 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
2
| SACHINDRA KUAR OR-04-066-015-014/11840 | ST |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
3
| NIRANJAN GOCHAYAT OR-04-066-015-014/11842 | ST |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
4
| BASANTIA MADALI OR-04-066-015-014/11845 | ST |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
5
| KISORE KU GOCHAYAT(Self) OR-04-066-015-014/11856 | SC |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
6
| SIBANIAGOCHYAT OR-04-066-015-014/11860 | ST |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
7
| ANADA KUAR OR-04-066-015-014/11887 | OTHER |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
8
| AMIT GOCHHAYAT(Son) OR-04-066-015-014/11901 | ST |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
9
| SARAJINI KUAR OR-04-066-015-014/11927 | ST |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL44750
| Credited |
25/02/2014
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |