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
| NISAMANI NAIK(Self) OR-04-066-009-005/22869 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
2
| SANKHA MURMU(Self) OR-04-066-009-010/23244 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
3
| TIKARAM MURMU(Son) OR-04-066-009-010/23244 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
4
| MEDEJ MURMU(Wife) OR-04-066-009-010/23244 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
5
| CHARIA MURMU OR-04-066-009-005/6088 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
6
| SINDHUMANI NAIK OR-04-066-009-005/6129 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
7
| SANKAR HEMBRAM(Self) OR-04-066-009-010/23291 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
8
| JOBA HEMBRAM(Wife) OR-04-066-009-010/23291 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
9
| KANDAN SOREN(Self) OR-04-066-009-010/23316 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
10
| DULI SOREN(Wife) OR-04-066-009-010/23316 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL051420
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |