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
| KUNA MUNDA OR-04-066-015-014/11483 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL57580
| Credited |
05/04/2014
|
|
|
2
| GITA OR-04-066-015-014/11500 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Rajaloka | 1028 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
3
| RAMESWAR BAG OR-04-066-015-014/11637 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | RAJALOKA BR-BARIPADA | BKID0BAITGB |
2404066WL57580
| Credited |
05/04/2014
|
|
|
4
| GITA BAITHA OR-04-066-015-014/11675 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Rajaloka | 1028 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
5
| PADMABATI DANDAPAT OR-04-066-015-014/11667 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
6
| PANABATI GOCHHAYET OR-04-066-015-014/11670 | SC |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
7
| CHITTARANJAN MUNDA OR-04-066-015-014/11696 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
8
| GURUCHARAN MUNDA OR-04-066-015-014/11725 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
9
| BABULU NAYAK OR-04-066-015-014/11485 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
10
| BASANTI BAG OR-04-066-015-014/11637 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL57580
| Credited |
05/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |