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
| FULA TUDU OR-04-066-008-001/18091 | ST |
BARUBEDA
|
|
|
|
|
|
P
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2404066WL003748
| Credited |
05/06/2014
|
|
|
2
| BIKRAM TUDU OR-04-066-008-001/18101 | ST |
BARUBEDA
|
|
|
|
|
|
P
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2404066WL003748
| Credited |
05/06/2014
|
|
|
3
| DOMAN TUDU OR-04-066-008-001/18092 | ST |
BARUBEDA
|
|
|
|
|
|
P
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
2404066WL003748
| Credited |
05/06/2014
|
|
|
4
| KHELARAM MURMU OR-04-066-008-001/18095 | ST |
BARUBEDA
|
|
|
|
|
|
P
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL003748
| Credited |
05/06/2014
|
|
|
5
| CHANDRA MOHAN SOREN OR-04-066-008-001/18096 | ST |
BARUBEDA
|
|
|
|
|
|
P
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL003748
| Credited |
05/06/2014
|
|
|
6
| DINA SOREN OR-04-066-008-001/18102 | ST |
BARUBEDA
|
|
|
|
|
|
P
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL003748
| Credited |
05/06/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |