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
| BHARAT CHANDRA LOHAR(Self) OR-04-066-009-010/2361859 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
2
| SOMBARI LOHAR(Wife) OR-04-066-009-010/2361859 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
3
| RAJ MAJHI(Mother) OR-04-066-009-010/236167 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
4
| CHHITA MURMU(Self) OR-04-066-009-010/2362037 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
5
| SARATACHANDRA TELANGA(Self) OR-04-066-009-010/2362035 | SC |
POKHARIA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 254 |
254
|
0
|
0
|
254
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
6
| KALICHARAN TUDU(Self) OR-04-066-009-010/2362028 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
7
| TIKI MAJHI(Wife) OR-04-066-009-010/2361849 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
8
| SUNIA MAJHI(Wife) OR-04-066-009-010/2362039 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
9
| SALKHU MAJHI(Self) OR-04-066-009-010/2361849 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
10
| MANAKA TUDU(Wife) OR-04-066-009-010/2362028 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL066102
| Credited |
13/06/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |