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
| RUSHIBALLAB KHUNTIA(Self) OR-04-066-001-004/22520 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
2
| MAMATA BARIK(Self) OR-04-066-001-004/22524 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
3
| AMBUJAKHA BEHERA(Self) OR-04-066-001-004/22527 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
4
| ANUMATI BEHERA(Wife) OR-04-066-001-004/22527 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
5
| NIRMAL MOHAKUD(Son) OR-04-066-001-004/22526 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
6
| BISHWAJIT BARIK(Self) OR-04-066-001-004/22524 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
7
| SATYABAN BEHERA(Self) OR-04-066-001-004/22525 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
8
| HARIPADA BARIK(Self) OR-04-066-001-004/22522 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
9
| SIRISH MOHAKUD(Self) OR-04-066-001-004/22523 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
10
| HRUSHIKESH KHUNTIA(Self) OR-04-066-001-004/22521 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL56596
| Credited |
04/04/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |