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
| SANTOSH PATRA OR-04-066-009-010/6348 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.17 |
541
|
0
|
0
|
541
| | | |
|
|
|
|
|
2
| KASTURI PATRA OR-04-066-009-010/6348 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.17 |
541
|
0
|
0
|
541
| | | |
|
|
|
|
|
3
| PHULU BINDHANI OR-04-066-009-010/6259 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 84.5 |
507
|
0
|
0
|
507
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
4
| NABIN BINDHANI OR-04-066-009-010/6259 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 84.5 |
507
|
0
|
0
|
507
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
5
| DASMAT SOREN OR-04-066-009-010/6257 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 78 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
6
| DILIPPATRA OR-04-066-009-010/6282 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83.17 |
499
|
0
|
0
|
499
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
7
| SIBA CHARAN DAS OR-04-066-009-010/6321 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
8
| BASANTI DAS OR-04-066-009-010/6321 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |