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
| MUCHIRAM DAS OR-04-066-008-007/18609 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
2
| SNANDA DAS OR-04-066-008-007/18627 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
3
| MOTILAL DAS OR-04-066-008-007/18629 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
4
| BEBY DAS OR-04-066-008-007/18629 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
5
| KANCHAN DAS OR-04-066-008-007/18627 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
6
| SUBARNA DAS OR-04-066-008-007/18628 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
7
| MANJURANI DAS OR-04-066-008-007/18609 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
8
| PRABHASINI DAS OR-04-066-008-007/18596 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
9
| BASANTI DAS OR-04-066-008-007/18605 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
10
| NITYANADA DAS(Son) OR-04-066-008-007/18608 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL025268
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |