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
| LAXMI TUDU OR-04-066-009-010/6251 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.17 |
577
|
0
|
0
|
577
| | | |
|
|
|
|
|
2
| MATHURA TUDU OR-04-066-009-010/6251 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.17 |
577
|
0
|
0
|
577
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
3
| SUNDURA HEMBRAM OR-04-066-009-010/6273 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
4
| HIRAMANI HEMBRAM OR-04-066-009-010/6273 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99.83 |
599
|
0
|
0
|
599
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
5
| DASMAT SOREN OR-04-066-009-010/6257 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
6
| SANTI SOREN OR-04-066-009-010/6257 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
|
|
|
|
|
7
| MEGHERAYHANSHDHA OR-04-066-009-010/6294 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
8
| PUNGIHANSHDHA OR-04-066-009-010/6294 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |