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
| MAJHA SOREN(Self) OR-04-066-009-010/7062-A | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
2
| SALKHAN MURMU OR-04-066-009-010/7080 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
3
| FULAMANI MURMU OR-04-066-009-010/7080 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
4
| JADU MOHAN TUDU OR-04-066-009-010/7091 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
5
| SUMI TUDU OR-04-066-009-010/7091 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
6
| CHHITAMANI SOREN OR-04-066-009-010/7075 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
7
| NAHAMANI SOREN(Wife) OR-04-066-009-010/7075-A | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
8
| DAS TUDU OR-04-066-009-010/7077 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
9
| SALMA TUDU OR-04-066-009-010/7077 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
10
| BUDHRAI MARNDI OR-04-066-009-010/7085 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL021965
| Credited |
27/06/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |