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
| PUTI MANI MOHANTA OR-04-066-008-007/18377 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000691
| Credited |
31/05/2014
|
|
|
2
| RANJIT PAL OR-04-066-008-007/18378 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000691
| Credited |
31/05/2014
|
|
|
3
| BIMALA PAL OR-04-066-008-007/18394 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000691
| Credited |
31/05/2014
|
|
|
4
| ASHISH MOHANTA OR-04-066-008-007/18401 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000691
| Credited |
31/05/2014
|
|
|
5
| MALATTI MOHANTA OR-04-066-008-007/18401 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000691
| Credited |
31/05/2014
|
|
|
6
| KANDA PAL OR-04-066-008-007/18422 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000691
| Credited |
31/05/2014
|
|
|
7
| PURNA CHANDRA MOHANTA OR-04-066-008-007/18377 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL000691
| Credited |
31/05/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |