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
| JHANAMANI TUDU OR-04-066-009-010/7061 | SC |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
2
| HARU LOHAR OR-04-066-009-010/7063 | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
3
| RASMITA HANSDAH(Wife) OR-04-066-009-010/7054-A | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
4
| KARAN TUDU OR-04-066-009-010/7051 | SC |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
5
| CHHITA MURMU OR-04-066-009-010/7052 | SC |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
6
| MAINA HANSDAH OR-04-066-009-010/7054 | SC |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
7
| SUKLAL HANSDAH(Self) OR-04-066-009-010/7054-A | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
8
| SANTILATA HANSDAH(Wife) OR-04-066-009-010/7054-D | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
9
| SOBHAKARA HANSDAH(Self) OR-04-066-009-010/7054-D | ST |
POKHARIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0026024
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |