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
| JAGANNATH SOREN OR-04-066-009-010/7102 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
2
| GOBINDA HANSDAH(Self) OR-04-066-009-010/7094-A | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
3
| RUIDAS MARNDI OR-04-066-009-010/7098 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
4
| KAPRA MARNDI OR-04-066-009-010/7098 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
5
| BHAGAMANI SOREN OR-04-066-009-010/7102 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
6
| DEBENDRA HANSDAH(Son) OR-04-066-009-010/7094-A | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
7
| SALGE SOREN OR-04-066-009-010/7107 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
8
| POMA SOREN OR-04-066-009-010/7108 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
9
| RAJU SOREN(Son) OR-04-066-009-010/7108 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
10
| DAMPU SOREN OR-04-066-009-010/7108 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071963
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |