S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BISWANATH MURMU OR-04-066-009-010/6297 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88.5 |
531
|
0
|
0
|
531
| | | |
|
|
|
|
|
2
| CHIRKI MURMU OR-04-066-009-010/6297 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88.5 |
531
|
0
|
0
|
531
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
3
| MALATI PATRA OR-04-066-009-010/6334 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
4
| DEBENDRA PATRA OR-04-066-009-010/6334 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
5
| CHANDRIKA PATRA OR-04-066-009-010/6258 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.83 |
563
|
0
|
0
|
563
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
6
| BIPIN KU. .PATRA OR-04-066-009-010/6258 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.83 |
563
|
0
|
0
|
563
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
7
| SURENDRA PATRA OR-04-066-009-010/6347 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.5 |
561
|
0
|
0
|
561
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
8
| RATANIMANI PATRA OR-04-066-009-010/6347 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 93.5 |
561
|
0
|
0
|
561
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |