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
| ARJUN MARNDI OR-04-053-011-004/16585 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
2
| RAGHUNATH KESARI OR-04-053-011-004/16600 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
3
| KISUN MAJHI OR-04-053-011-004/16554 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
4
| DHARITRI HEMBRAM OR-04-053-011-004/16581 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
5
| TULASI KESARI OR-04-053-011-004/16600 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
6
| GUNDEI MURMU OR-04-053-011-004/16593 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
7
| SUNAMONI MURMU(Daughter-in-Law) OR-04-053-011-004/16593 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
8
| RAJ KUMAR MARNDI OR-04-053-011-004/16585 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
9
| JHARANA PATRA(Daughter-in-Law) OR-04-053-011-004/16600 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
10
| MAMATA PATRA(Daughter-in-Law) OR-04-053-011-004/16600 | ST |
BALIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL009474
| Credited |
30/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |