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
| TRILOCHAN DAS OR-04-066-008-007/18630 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
2
| GAURANGA DAS OR-04-066-008-007/18630 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
3
| JUGAL DAS OR-04-066-008-007/18637 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
4
| MANDA DAS OR-04-066-008-007/22422 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
5
| MOTILAL DAS OR-04-066-008-007/18629 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
6
| BEBY DAS OR-04-066-008-007/18629 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
7
| SABITRI PAL OR-04-066-008-007/22427 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
8
| PANCHU MAJHI OR-04-066-008-007/22424 | ST |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
9
| KUNIMANI MAJHI OR-04-066-008-007/22424 | ST |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
10
| SUBAD DAS OR-04-066-008-007/22422 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL045366
| Credited |
30/12/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |