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
| BASTA HANSDAH OR-04-066-008-007/18506 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
2
| NAGI HANSDAH OR-04-066-008-007/18506 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
3
| SOMA SING(Self) OR-04-066-008-007/18553 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
4
| LILAMANI SING(Wife) OR-04-066-008-007/18553 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
5
| BIRENDRA SOREN OR-04-066-008-007/18558 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
6
| DUBARAJ HANSDAH OR-04-066-008-007/18556 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
7
| SUNARAM MAJHI OR-04-066-008-007/18503 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
8
| PARBATA SOREN OR-04-066-008-007/18555 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
9
| BASANTI MAJHI OR-04-066-008-007/18503 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
| Credited |
01/08/2019
|
|
|
10
| SIBU SOREN(Son) OR-04-066-008-007/18558 | ST |
POKPOKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL048785
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |