S.No | Name/RegNo | Caste | Village | 1 | 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
| TARULATA PAL OR-04-066-008-007/18621 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
2
| GANGADHAR PAL OR-04-066-008-007/18586 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
3
| TAPASWINI PAL OR-04-066-008-007/18602 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
4
| ARJUNA PAL OR-04-066-008-007/18613 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
5
| GAURA PAL OR-04-066-008-007/18614 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
6
| GAURI PAL OR-04-066-008-007/18614 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
7
| SAROJINI PAL OR-04-066-008-007/18543 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
8
| PUSPALATA PAL OR-04-066-008-007/22423 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
9
| CHANDRA MOHAN PAL OR-04-066-008-007/22423 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
10
| TARANI PAL OR-04-066-008-007/18621 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL068733
| Credited |
25/09/2019
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |