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
| MAINA MURMU OR-04-066-012-003/19311 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL043236
| Credited |
23/04/2015
|
|
|
2
| KISUN HEMBRAM OR-04-066-012-003/19316 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL043236
| Credited |
23/04/2015
|
|
|
3
| PITHA MURMU OR-04-066-012-003/19315 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045707
| Credited |
10/06/2015
|
|
|
4
| JOBAMANI MURMU OR-04-066-012-003/19313 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045707
| Credited |
10/06/2015
|
|
|
5
| TIPU MURMU OR-04-066-012-003/19314 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045707
| Credited |
10/06/2015
|
|
|
6
| NARAYAN MURMU OR-04-066-012-003/19313 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL043236
| Credited |
23/04/2015
|
|
|
7
| DHANU MURMU OR-04-066-012-003/19311 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL043236
| Credited |
23/04/2015
|
|
|
8
| SUNARAM MURMU OR-04-066-012-003/19318 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL043236
| Credited |
23/04/2015
|
|
|
9
| SITAMANI HEMBRAM OR-04-066-012-003/19317 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL043236
| Credited |
23/04/2015
|
|
|
10
| BIJAY KU HEMBRAM OR-04-066-012-003/19317 | SC |
JERKI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL043236
| Credited |
23/04/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |