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
| PANU SOREN OR-04-050-001-001/3722 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | ASANA | 1037 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
2
| DURGI MURMU OR-04-050-001-001/3725 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Asana,Mayurbhanj | BKID0BAITGB |
2404050WL23315
| Credited |
13/03/2013
|
|
|
3
| ASAMET BESRA OR-04-050-001-001/3719 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
4
| DEBANANDA HEMBRAM OR-04-050-001-001/3723 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
5
| CHITTA SOREN(Wife) OR-04-050-001-001/3724 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
6
| ARJUN MURMU OR-04-050-001-001/3726 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
7
| MIRJA HEMBRAM OR-04-050-001-001/3723 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
8
| SALAKHU MURMU OR-04-050-001-001/3728 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
9
| SARA SOREN OR-04-050-001-001/3718 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
10
| BALI MURMU OR-04-050-001-001/3726 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL23315
| Credited |
13/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |