S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SNANDA DAS OR-04-066-008-007/18627 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL112488
| Credited |
08/11/2019
|
|
|
2
| SANKAR DAS(Self) OR-04-066-008-007/22677 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL383951
| Credited |
28/04/2020
|
|
|
3
| KANCHAN DAS OR-04-066-008-007/18627 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL112488
| Credited |
08/11/2019
|
|
|
4
| BEBY DAS OR-04-066-008-007/18629 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL112488
| Credited |
08/11/2019
|
|
|
5
| KHULANA DAS(Wife) OR-04-066-008-007/22677 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | JHARPOKHARIA | 006127 |
2404066WL112488
| Credited |
07/11/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |