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
| JADUMANI KISKU OR-04-053-011-007/16523 | ST |
JAMUNALIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITGB |
2404053WL35459
| Credited |
22/01/2014
|
|
|
2
| KUANRA KISKU OR-04-053-011-007/16526 | ST |
JAMUNALIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BAITARANI GRAMYA BANK | Kendumundi,Mayurbhanj | BKID0BAITGB |
2404053WL35459
| Credited |
22/01/2014
|
|
|
3
| SUMARM MURMU OR-04-053-011-007/16527 | ST |
JAMUNALIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL065380
|
|
|
|
|
4
| CHANDRAY MURMU OR-04-053-011-007/16528 | ST |
JAMUNALIA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL35459
| Credited |
22/01/2014
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |