S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| JANAKIMANI PAL OR-04-066-008-007/18577 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
2
| TARULATA PAL OR-04-066-008-007/18621 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
3
| BASANTI DAS(Wife) OR-04-066-008-007/22676 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
4
| CHANDRA MOHAN PAL OR-04-066-008-007/18594 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
5
| PANKAJINI PAL OR-04-066-008-007/18594 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
6
| PRUTHU MAJHI OR-04-066-008-007/18530 | ST |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
7
| SAROJINI PAL OR-04-066-008-007/18543 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
8
| SISUDHAR PAL OR-04-066-008-007/18577 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
9
| KHUDIRAM PAL OR-04-066-008-007/18543 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033553
| Credited |
24/06/2019
|
|
|
10
| TARANI PAL OR-04-066-008-007/18621 | OTHER |
POKPOKA
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL033553
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |