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
| SULOCHANA LOHAR(Wife) OR-04-066-009-010/22858 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
23/02/2022
|
|
|
2
| CHUNURAM LOHAR(Self) OR-04-066-009-010/22858 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
23/02/2022
|
|
|
3
| MALAH MURMU(Self) OR-04-066-009-010/22700 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
23/02/2022
|
|
|
4
| SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
23/02/2022
|
|
|
5
| KANDRIMANI MAJHI(Self) OR-04-066-009-010/22707 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
23/02/2022
|
|
|
6
| DASARATHA LOHAR(Self) OR-04-066-009-010/22824 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
23/02/2022
|
|
|
7
| LAXMIDHARA MAJHI(Son) OR-04-066-009-010/22706 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
24/02/2022
|
|
|
8
| HADIBANDHU MAJHI(Son) OR-04-066-009-010/23141 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0127360
| Credited |
24/02/2022
|
|
|
9
| GURUBARI MAJHI(Wife) OR-04-066-009-010/22699 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0127360
| Credited |
23/02/2022
|
|
|
10
| PARBATI LOHAR(Wife) OR-04-066-009-010/22824-A | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL0127360
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |