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
| SUDARSHAN DEHURI OR-04-059-011-009/2641 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL033358
| Credited |
21/04/2015
|
|
|
2
| PITAMBARA HANSHDA OR-04-059-011-009/2644 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL033358
| Credited |
21/04/2015
|
|
|
3
| SUKI HEMRAM OR-04-059-011-009/2636 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL033358
| Credited |
21/04/2015
|
|
|
4
| MARA BASKE OR-04-059-011-009/2637 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | |
2404059WL033358
| Credited |
21/04/2015
|
|
|
5
| SHANTI MALIAKA OR-04-059-011-009/2601 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL033358
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |