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
| RAJKISHOR BEHERA(Father) OR-04-066-001-004/22516 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
2
| RUSHIBALLAB KHUNTIA(Self) OR-04-066-001-004/22520 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
3
| CHUNI ROUT(Self) OR-04-066-001-004/22517 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
4
| KAJAL BARIK(Son) OR-04-066-001-004/22515 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
5
| SUNAMANI BARIK(Mother) OR-04-066-001-004/22510 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
6
| SUSEN BARIK(Self) OR-04-066-001-004/22512 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
7
| BINOD BARIK(Self) OR-04-066-001-004/22513 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
8
| BAIDYANATH KHUNTIA(Self) OR-04-066-001-004/22518 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
9
| BABULU BARIK(Self) OR-04-066-001-004/22514 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL014227
| Credited |
13/08/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |