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
| BIRSING MAJHI OR-04-066-008-007/18615 | ST |
POKPOKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL095765
|
|
|
|
|
2
| GANGADHAR PAL OR-04-066-008-007/18586 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL095765
| Credited |
10/11/2021
|
|
|
3
| TIKURAM HANSDAH OR-04-066-008-007/18541 | ST |
POKPOKA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL095765
| Credited |
11/11/2021
|
|
|
4
| BAJUN HEMBRAM OR-04-066-008-007/18564 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL095765
| Credited |
11/11/2021
|
|
|
5
| CHAMPA MARNDI OR-04-066-008-007/18441 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL095765
| Credited |
11/11/2021
|
|
|
6
| GAURI PAL OR-04-066-008-007/18614 | OTHER |
POKPOKA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL095765
| Credited |
10/11/2021
|
|
|
7
| PUSPALATA PAL OR-04-066-008-007/22423 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL095765
| Credited |
10/11/2021
|
|
|
8
| RAJA MURMU(Self) OR-04-066-008-007/18424 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL095765
| Credited |
10/11/2021
|
|
|
9
| CHANDRA MOHAN PAL OR-04-066-008-007/22423 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL095765
| Credited |
09/11/2021
|
|
|
10
| LABANYA PAL OR-04-066-008-007/18455 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL095765
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |