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
| GAURA PAL OR-04-066-008-007/18614 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068737
| Credited |
25/09/2019
|
|
|
2
| JAGESWARI DHURI OR-04-066-008-005/18192 | ST |
PAKTIA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068737
| Credited |
25/09/2019
|
|
|
3
| ARJUN DEHURI OR-04-066-008-005/18218 | SC |
PAKTIA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068737
| Credited |
25/09/2019
|
|
|
4
| RILA DEHURI OR-04-066-008-005/18218 | SC |
PAKTIA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068737
| Credited |
25/09/2019
|
|
|
5
| GAURI PAL OR-04-066-008-007/18614 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068737
| Credited |
25/09/2019
|
|
|
6
| SAROJINI PAL OR-04-066-008-007/18543 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068737
| Credited |
25/09/2019
|
|
|
7
| KHUDIRAM PAL OR-04-066-008-007/18543 | OTHER |
POKPOKA
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL068737
| Credited |
25/09/2019
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |