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
| MAHENDRA MURMU OR-04-053-011-007/16529 | ST |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITGB |
2404053WL35461
| Credited |
22/01/2014
|
|
|
2
| MUNIDRA MURMU OR-04-053-011-007/16532 | ST |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITGB |
2404053WL35461
| Credited |
22/01/2014
|
|
|
3
| CHANDRA MOHAN LOHAR OR-04-053-011-007/16541 | ST |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITGB |
2404053WL35461
| Credited |
22/01/2014
|
|
|
4
| MOCHIRAM KISKU(Self) OR-04-053-011-007/18845 | OTHER |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITGB |
2404053WL35461
| Credited |
22/01/2014
|
|
|
5
| SALKHAN MURMU OR-04-053-011-008/15387 | ST |
KALAKAD
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL35461
| Credited |
22/01/2014
|
|
|
6
| GODA MURMU(Self) OR-04-053-011-007/18851 | OTHER |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL35461
| Credited |
22/01/2014
|
|
|
7
| CHITTARANJAN MARNDI(Self) OR-04-053-011-007/18857 | OTHER |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL35461
| Credited |
22/01/2014
|
|
|
8
| DULARAM HANSDA OR-04-053-011-007/16542 | ST |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL35461
| Credited |
22/01/2014
|
|
|
9
| PITAMBAR MARNDI OR-04-053-011-007/16533 | ST |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL35461
| Credited |
22/01/2014
|
|
|
10
| RAMA CHANDRA KISKU(Self) OR-04-053-011-007/18849 | OTHER |
JAMUNALIA
|
|
|
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL35461
| Credited |
22/01/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |