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
| GANESWAR MARNDI OR-04-066-009-010/7043 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
2
| DHANA MURMU(Self) OR-04-066-009-010/7040-B | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
3
| SRIHARI SOREN OR-04-066-009-010/7042 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
4
| SHYAM CHARAN SOREN(Self) OR-04-066-009-010/7047-A | OTHER |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
5
| SUNITA SOREN(Wife) OR-04-066-009-010/7047-A | OTHER |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
6
| SINGO SOREN OR-04-066-009-010/7042 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
7
| PARBATI MARNDI OR-04-066-009-010/7043 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
8
| DHANI MARNDI(Wife) OR-04-066-009-010/7043 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
9
| SAUNRI SOREN OR-04-066-009-010/7045 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
10
| GAJU SOREN(Son) OR-04-066-009-010/7045 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |