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
| KAMALA PAL OR-04-066-008-007/18551 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
2
| SURENDRA NATH MOHANTA OR-04-066-008-007/18585 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
3
| MANJULATA MOHANTA OR-04-066-008-007/18585 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
4
| GANGADHAR PAL OR-04-066-008-007/18586 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
5
| RAMESH MAJHI OR-04-066-008-007/18575 | ST |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
6
| DAHAKA MAJHI OR-04-066-008-007/18575 | ST |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
7
| BHAGYABATI PAL OR-04-066-008-007/18550 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
8
| JAGDISH PAL OR-04-066-008-007/18584 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
9
| GAURANGA PAL OR-04-066-008-007/18549 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
10
| BUDHESWSAR PAL OR-04-066-008-007/18550 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL003743
| Credited |
17/06/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |