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
| BALI PATRA OR-04-051-015-009/8435 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404051WL01541
| Credited |
03/05/2013
|
|
|
2
| NIBARAN PATRA OR-04-051-015-009/8435 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | JASHIPUR | |
2404051WL01541
| Credited |
03/05/2013
|
|
|
3
| MALATI HEMBRAM OR-04-051-015-009/8434 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL01541
| Credited |
03/05/2013
|
|
|
4
| SUKANTI MOHANTA OR-04-051-015-009/8436 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL01541
| Credited |
03/05/2013
|
|
|
5
| SAMBARI PURTTI(Wife) OR-04-051-015-009/8445 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL01541
| Credited |
03/05/2013
|
|
|
6
| GOURA MOHANTA OR-04-051-015-009/8447 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL01541
| Credited |
03/05/2013
|
|
|
7
| KAMALA MOHANTA OR-04-051-015-009/8447 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL01541
| Credited |
03/05/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |