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
| BHAGAN MURMU(Self) OR-04-066-009-010/7015-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035695
| Credited |
30/05/2018
|
|
|
2
| GANGA MURMU(Wife) OR-04-066-009-010/7015-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL035695
| Credited |
30/05/2018
|
|
|
3
| SUREI MURMU(Self) OR-04-066-009-010/7015-B | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066WL035695
| Credited |
30/05/2018
|
|
|
4
| LAXMIRANI MURMU(Wife) OR-04-066-009-010/7015-B | ST |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL035695
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |