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
| ANITA DEHURI(Daughter-in-Law) OR-04-059-011-009/2641 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
2
| SNEHALATA BARIK(Wife) OR-04-059-011-003/2469 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
3
| SUSHANTA BEHERA OR-04-059-011-003/2488 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
4
| HRUSIKESH DEHURI(Son) OR-04-059-011-009/2641 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
5
| JHUNU BARIK OR-04-059-011-003/2469 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
6
| SUDARSAHAN BINDHANI OR-04-059-011-003/2396 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | |
2404059WL029599
| Credited |
02/01/2015
|
|
|
7
| SOMNATH OR-04-059-011-003/2412 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
8
| BIDESHI DEHURI OR-04-059-011-003/2417 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
9
| SACHINDRA DAS OR-04-059-011-003/2427 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
10
| ARNAPURNA DEHURI OR-04-059-011-003/2436 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL029599
| Credited |
02/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |