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
| KESAB KUANAR OR-04-053-011-005/16210 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL00579
| Credited |
23/04/2013
|
|
|
2
| SARAT KUANAR OR-04-053-011-005/16212 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL00579
| Credited |
23/04/2013
|
|
|
3
| HAREKRUSNA RAMJODIA OR-04-053-011-005/16214 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL00579
| Credited |
23/04/2013
|
|
|
4
| SUKA RAMJODIA OR-04-053-011-005/16214 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL00579
| Credited |
23/04/2013
|
|
|
5
| KAMINI KUANAR OR-04-053-011-005/16209 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL00579
| Credited |
23/04/2013
|
|
|
6
| REBATI KUANAR OR-04-053-011-005/16212 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL00579
| Credited |
23/04/2013
|
|
|
7
| PRAMILA KUANAR OR-04-053-011-005/16210 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL00579
| Credited |
23/04/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |