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
| KANDA PAL OR-04-066-008-007/18422 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
2
| KUNI PAL OR-04-066-008-007/18422 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
3
| RANDA PAL OR-04-066-008-007/18509 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
4
| RATNA PAL OR-04-066-008-007/18509 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
5
| KUNU PAL OR-04-066-008-007/18517 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
6
| RAMA MARNDI OR-04-066-008-007/18441 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
7
| CHAMPA MARNDI OR-04-066-008-007/18441 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
8
| SOMBARI MURMU OR-04-066-008-007/18466 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
9
| PITAM HANSDA(Self) OR-04-066-008-001/22831 | OTHER |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL239472
| Credited |
03/04/2021
|
|
|
10
| RAJA MURMU(Self) OR-04-066-008-007/18424 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL239472
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |