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
| PANA MURMU(Daughter) OR-04-066-009-010/7080 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL05104
| Credited |
24/05/2013
|
|
|
2
| DULARAM MARNDI OR-04-066-009-010/7076 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL05104
| Credited |
24/05/2013
|
|
|
3
| SANKHA MURMU OR-04-066-009-010/7097 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL05104
| Credited |
24/05/2013
|
|
|
4
| TIKARAM MURMU(Self) OR-04-066-009-010/7097-B | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL05104
| Credited |
24/05/2013
|
|
|
5
| SUKDEV BASKEY(Self) OR-04-066-009-010/7086-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05104
| Credited |
24/05/2013
|
|
|
6
| PANAMANI BASKEY(Wife) OR-04-066-009-010/7086-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05104
| Credited |
24/05/2013
|
|
|
7
| GOBINDA HANSDAH(Self) OR-04-066-009-010/7094-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05104
| Credited |
24/05/2013
|
|
|
8
| RUIDAS MARNDI OR-04-066-009-010/7098 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05104
| Credited |
24/05/2013
|
|
|
9
| SALKHAN MURMU OR-04-066-009-010/7080 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05104
| Credited |
24/05/2013
|
|
|
10
| SRIMATI SOREN OR-04-066-009-010/7075 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05104
| Credited |
24/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |