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
| CHANDU ALDA OR-04-051-002-013/21374 | ST |
KULJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404051WL24012
| Credited |
16/03/2013
|
|
|
2
| JAMBIRA PINGUA OR-04-051-002-013/21388 | ST |
KULJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
3
| KALA HEMBRAM OR-04-051-002-008/25106 | ST |
CHAKUNDAKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
4
| DUSU TIRIA(Wife) OR-04-051-002-008/21128 | ST |
CHAKUNDAKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
5
| JAMBIRA SOY OR-04-051-002-008/25100 | ST |
CHAKUNDAKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
6
| KESRAE HEMBRAM OR-04-051-002-008/25104 | ST |
CHAKUNDAKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
7
| CHAKRA BANSING OR-04-051-002-008/21123 | ST |
CHAKUNDAKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
8
| MANGALI BIRUA OR-04-051-002-013/21377 | ST |
KULJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
9
| SAN MAHANTI PINGUA OR-04-051-002-013/21382 | ST |
KULJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
10
| LALMOHAN PINGUA OR-04-051-002-013/21389 | ST |
KULJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL24012
| Credited |
16/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |