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
| MANJULATA NAIK(Wife) OR-04-066-009-010/23098 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
2
| SARATI NAIK(Wife) OR-04-066-009-010/23211 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
3
| JADAB MURMU(Self) OR-04-066-009-010/23294 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
4
| DUSMANTA DAS(Self) OR-04-066-009-010/23005 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
5
| SHYAMCHARAN MURMU(Self) OR-04-066-009-010/23295 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
6
| RATNAKARA PATRA(Self) OR-04-066-009-010/23300 | SC |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL030600
| Credited |
09/06/2021
|
|
|
7
| TUNA MURMU(Self) OR-04-066-009-010/23301 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
8
| SANKAR HEMBRAM(Self) OR-04-066-009-010/23291 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
9
| JOBA HEMBRAM(Wife) OR-04-066-009-010/23291 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
10
| INDRAMANI MURMU(Wife) OR-04-066-009-010/23295 | ST |
POKHARIA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL030600
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |