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
| JAGANNATH SOREN OR-04-066-009-010/7102 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
2
| TRIBHAN BASKEY OR-04-066-009-010/7103 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
3
| RAJAMANI BASKEY(Wife) OR-04-066-009-010/7103 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
4
| HIKIM MURMU(Self) OR-04-066-009-010/7101-A | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
5
| RUIDAS MARNDI OR-04-066-009-010/7098 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
6
| GURBHA MURMU OR-04-066-009-010/7101 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
7
| KAPRA MURMU OR-04-066-009-010/7101 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
8
| KAPRA MARNDI OR-04-066-009-010/7098 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
9
| BASANTI MAJHI(Wife) OR-04-066-009-010/7101-A | ST |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
10
| BHAGAMANI SOREN OR-04-066-009-010/7102 | SC |
POKHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL015304
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |