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
| SAGI DEHURI(Wife) OR-04-066-008-007/22727 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL011165
| Credited |
07/05/2019
|
|
|
2
| NARAN MAJHI(Self) OR-04-066-008-007/22833 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL011165
| Credited |
07/05/2019
|
|
|
3
| CHHITAMANI MAJHI(Wife) OR-04-066-008-007/22862 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL011165
| Credited |
07/05/2019
|
|
|
4
| LADAY DEHURI(Self) OR-04-066-008-007/22778 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL011165
| Credited |
07/05/2019
|
|
|
5
| HIKIM DEHURI(Self) OR-04-066-008-007/22779 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL011165
| Credited |
07/05/2019
|
|
|
6
| CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL011165
| Credited |
07/05/2019
|
|
|
7
| THUMPU MAJHI(Self) OR-04-066-008-007/22877 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL011165
| Credited |
07/05/2019
|
|
|
8
| SUKUL HEMBRAM(Wife) OR-04-066-008-007/22833 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL011165
| Credited |
03/05/2019
|
|
|
9
| SALAKHU MAJHI(Self) OR-04-066-008-007/23039 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL011165
| Credited |
03/05/2019
|
|
|
10
| NARAN HANSDAH(Son) OR-04-066-008-007/22877 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL011165
| Credited |
03/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |