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
| PRATIMA MOHANTA OR-04-061-002-005/8213 | OTHER |
MUKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404061WL062090
| Credited |
15/02/2016
|
|
|
2
| MALATI MUNDA OR-04-061-002-005/106528 | ST |
MUKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL062090
| Credited |
16/02/2016
|
|
|
3
| PREMANANDA NAYAK OR-04-061-002-008/106523 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL062090
| Credited |
16/02/2016
|
|
|
4
| BASANTA KUMAR GIRI OR-04-061-002-001/8819 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | RARUAN | |
2404061WL062090
| Credited |
12/02/2016
|
|
|
5
| SAROJ KUMAR BEHERA OR-04-061-002-001/8859 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL062090
| Credited |
15/02/2016
|
|
|
6
| KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL062090
| Credited |
15/02/2016
|
|
|
7
| SUREN MOHANTA OR-04-061-002-005/8220 | OTHER |
MUKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | Raruan | 5455 |
2404061WL062090
| Credited |
15/02/2016
|
|
|
8
| SUSHREE KALYANI GIRI(Sister) OR-04-061-002-001/8819 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | RARUAN | |
2404061WL062090
| Credited |
15/02/2016
|
|
|
9
| PANA MUNDA OR-04-061-002-005/8192 | ST |
MUKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL062090
| Credited |
15/02/2016
|
|
|
10
| GURUBARI MUNDA OR-04-061-002-005/8200 | ST |
MUKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL062090
| Credited |
15/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |