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
| CHAMPARANI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18610 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
2
| LUGU SOREN OR-04-066-008-007/18618 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
3
| FULAMANI HANSDAH OR-04-066-008-007/18592 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
4
| TARULATA PAL OR-04-066-008-007/18621 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
5
| TAPASWINI PAL OR-04-066-008-007/18602 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
6
| RUPAY MARANDI OR-04-066-008-007/22416 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
7
| JASMI SOREN OR-04-066-008-007/18618 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
8
| KARMI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18604 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
| Credited |
02/04/2019
|
|
|
9
| BANSA LOCHAN HANSDAH OR-04-066-008-007/18604 | ST |
POKPOKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL201955
|
|
|
|
|
10
| TARANI PAL OR-04-066-008-007/18621 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL201955
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |