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
| RUKMANI DAS(Self) OR-04-066-008-007/22741 | OTHER |
POKPOKA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066008WL015576
|
|
|
|
|
2
| LAKHAN HANSDAH(Self) OR-04-066-008-007/22722 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
3
| HARI MAJHI(Self) OR-04-066-008-007/22718 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
4
| SAMU HANSDAH(Self) OR-04-066-008-007/22720 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
5
| RINDI HANSDAH(Wife) OR-04-066-008-007/22720 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
6
| JAGANNATH SOREN(Self) OR-04-066-008-007/22721 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
7
| SINGO SOREN(Wife) OR-04-066-008-007/22721 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
8
| MAINO HANSDAH(Wife) OR-04-066-008-007/22722 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
9
| KUNAR MAJHI(Self) OR-04-066-008-007/22820 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
10
| RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |