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
| GHASIA MAJHI(Self) OR-04-066-008-007/22822 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
2
| BASANTI MAJHI(Wife) OR-04-066-008-007/22822 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
3
| HARI MAJHI(Self) OR-04-066-008-007/22718 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
4
| SAMU HANSDAH(Self) OR-04-066-008-007/22720 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
26/08/2020
|
|
|
5
| SAMAY HANSDAH(Self) OR-04-066-008-007/22821 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
6
| GURUMANI HANSDAH(Wife) OR-04-066-008-007/22821 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
7
| PHAGU HANSDAH(Self) OR-04-066-008-007/22824 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
8
| PITHA HANSDAH(Self) OR-04-066-008-007/22825 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
9
| BHAGAMANI MAJHI(Wife) OR-04-066-008-007/22826 | OTHER |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
10
| RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL119343
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |