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
| BASANTI DAS(Wife) OR-04-066-008-007/22676 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL319080
| Credited |
17/04/2018
|
|
|
2
| SAGI DEHURI(Wife) OR-04-066-008-007/22727 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL319080
| Credited |
17/04/2018
|
|
|
3
| SIBACHARAN PAL(Self) OR-04-066-008-007/22742 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL319080
| Credited |
17/04/2018
|
|
|
4
| SUKANTI DAS(Wife) OR-04-066-008-007/22590 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL319080
| Credited |
17/04/2018
|
|
|
5
| PRAFULLA PAL OR-04-066-008-007/18455 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL319080
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |