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
| ALADI MURMU OR-04-066-008-007/18633 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | Saraskana | 1003 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
2
| RUPAI MAJHI(Self) OR-04-066-008-007/22717 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
3
| BAYA SINGH OR-04-066-008-007/22418 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
4
| DURJAN HEMBRAM OR-04-066-008-007/22431 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
5
| SUNARAM HEMBRAM OR-04-066-008-007/22517 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
6
| RUPAY MARANDI OR-04-066-008-007/22416 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
7
| HARI MAJHI(Self) OR-04-066-008-007/22718 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
8
| SAMU HANSDAH(Self) OR-04-066-008-007/22720 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
9
| RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
10
| CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL59719
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |