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
| SINGO MURMU OR-04-053-011-001/16817 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
2
| BIKRAM BESHRA OR-04-053-011-001/16818 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
3
| PUNTA OR-04-053-011-001/16810 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
4
| DHIRAI MURMU OR-04-053-011-001/16811 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
5
| PUNTHA HANSDA OR-04-053-011-001/16813 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
6
| BHAJU SOREN OR-04-053-011-001/16816 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
7
| SONA MURMU OR-04-053-011-001/16808 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
8
| SALGE MURMU OR-04-053-011-001/16809 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
9
| BHAGIRATHI MURMU OR-04-053-011-001/16809 | ST |
BAGHALATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI,KARANJIA | 1081 |
2404053011WL032898
| Credited |
02/11/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |