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
| KAPRA HEMBRAM OR-04-066-008-007/22535 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
2
| RUPAI MAJHI(Self) OR-04-066-008-007/22717 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
3
| BIJOY DAS(Son) OR-04-066-008-007/22580 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
4
| SANKAR DAS(Self) OR-04-066-008-007/22677 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
5
| KUNU MUNDA(Self) OR-04-066-008-007/22679 | ST |
POKPOKA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
|
|
|
|
|
6
| ETAN MUNDA(Wife) OR-04-066-008-007/22679 | ST |
POKPOKA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
|
|
|
|
|
7
| HIRA DAS(Daughter-in-Law) OR-04-066-008-007/22580 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
8
| CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
9
| GEDA HEMBRAM OR-04-066-008-007/22535 | ST |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
10
| KHULANA DAS(Wife) OR-04-066-008-007/22677 | OTHER |
POKPOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARPOKHARIA | 006127 |
2404066008WL015576
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |