S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRAMILA DAS OR-13-001-019-004/15341 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
2
| SUKESH NAYAK OR-13-001-019-004/15345 | SC |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
3
| BALLABH MAJHI OR-13-001-019-004/15349 | SC |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
4
| BABULA DAS OR-13-001-019-004/15357 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
5
| KARTIKA MAJHI OR-13-001-019-004/15358 | SC |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
6
| HEMANT TRIPATHI OR-13-001-019-004/15364 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL003312
|
|
|
|
|
7
| RANJITA TRIPATHI OR-13-001-019-004/15364 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
8
| PABITRA MOHAN DAS OR-13-001-019-004/15365 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
9
| SARMISTHA DAS OR-13-001-019-004/15365 | OTHER |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
10
| RAJAKISHOR DAS OR-13-001-019-004/15360 | SC |
MORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL00632
| Credited |
22/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |