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
| MANGAL MURMU OR-04-066-009-010/7081 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
2
| PADUMANI MURMU OR-04-066-009-010/7081 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
3
| MUKTI MANI MARNDI(Wife) OR-04-066-009-010/7085 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL120117
| Credited |
06/09/2018
|
|
|
4
| SRIMATI SOREN OR-04-066-009-010/7075 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
5
| NAHAMANI SOREN(Wife) OR-04-066-009-010/7075-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
6
| MAYA SOREN(Sister) OR-04-066-009-010/7075-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
7
| DAS TUDU OR-04-066-009-010/7077 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
8
| SALMA TUDU OR-04-066-009-010/7077 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
9
| FULAMANI MURMU OR-04-066-009-010/7080 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
10
| BUDHRAI MARNDI OR-04-066-009-010/7085 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL024796
| Credited |
05/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |