S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KARUNAKARA PATRA(Self) OR-04-066-009-010/2361980 | ST |
POKHARIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL216718
| Credited |
06/01/2018
|
|
|
2
| RAMU HEMBRAM(Self) OR-04-066-009-010/7006-A | ST |
POKHARIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL216718
| Credited |
08/01/2018
|
|
|
3
| RAMCHANDRA LOHAR(Self) OR-04-066-009-010/7059-A | OTHER |
POKHARIA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL216718
| Credited |
08/01/2018
|
|
|
4
| ARATI PTRA(Wife) OR-04-066-009-010/2361980 | ST |
POKHARIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL216718
| Credited |
06/01/2018
|
|
|
5
| DEBENDRA PATRA OR-04-066-009-010/6334 | SC |
POKHARIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL216718
| Credited |
06/01/2018
|
|
|
6
| TARUN PATRA(Self) OR-04-066-009-010/2361869 | SC |
POKHARIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL216718
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 6 | 5 | 5 | | | | | | | | | | | | | | |