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
| RENUKA DALEI OR-04-066-001-004/13086 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
2
| KATIMANI BARIK(Self) OR-04-066-001-004/22508 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
3
| JASOSDA V OR-04-066-001-004/13095 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
4
| PANU BARIK(Self) OR-04-066-001-004/22505 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
5
| BENUDHAR BARIK OR-04-066-001-004/13097 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
6
| BANSIDHAR BARIK OR-04-066-001-004/13091 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
7
| SANDHYARANI BARIK OR-04-066-001-004/13092 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
8
| BHUSAN CH BARIK OR-04-066-001-004/13092 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
9
| KUSHA BARIK(Self) OR-04-066-001-004/22509 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
10
| AMRUTI OR-04-066-001-004/13096 | OTHER |
GOBINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL014229
| Credited |
13/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 5 | 5 | 0 | | | | | | | | | | | | | | |