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
| MANDA DAS OR-04-066-008-007/22422 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
2
| BIJOY DAS(Son) OR-04-066-008-007/22580 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
3
| SNANDA DAS OR-04-066-008-007/18627 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
4
| MOTILAL DAS OR-04-066-008-007/18629 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
5
| BEBY DAS OR-04-066-008-007/18629 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
6
| KANCHAN DAS OR-04-066-008-007/18627 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
7
| SUBAD DAS OR-04-066-008-007/22422 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
8
| PANCHU MAJHI OR-04-066-008-007/22424 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
9
| KUNIMANI MAJHI OR-04-066-008-007/22424 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL012562
| Credited |
23/12/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |