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
| NEDHARA DEHURI(Self) OR-04-066-008-007/22726 | ST |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404066WL012558
| Credited |
23/12/2014
|
|
|
2
| GANJI DEHURI(Self) OR-04-066-008-007/22728 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404066WL012558
| Credited |
23/12/2014
|
|
|
3
| SAGI DEHURI(Wife) OR-04-066-008-007/22727 | ST |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012558
| Credited |
23/12/2014
|
|
|
4
| BHOLA PAL(Self) OR-04-066-008-007/22691 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012558
| Credited |
23/12/2014
|
|
|
5
| BISWANATH PAL(Self) OR-04-066-008-007/22692 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012558
| Credited |
23/12/2014
|
|
|
6
| GAURI DAS(Wife) OR-04-066-008-007/22693 | OTHER |
POKPOKA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARPOKHARIA | 006127 |
2404066WL012558
| Credited |
23/12/2014
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |