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
| BALEI TUDU(Self) OR-04-066-009-010/23241 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
2
| SANKHA MURMU(Self) OR-04-066-009-010/23244 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
3
| DULARAM MARNDI(Self) OR-04-066-009-010/23248 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
4
| DALAN BASKEY(Self) OR-04-066-009-010/23251 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
5
| SALMA MARNDI(Wife) OR-04-066-009-010/23248 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
6
| MEDEJ MURMU(Wife) OR-04-066-009-010/23244 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
7
| SAKRA TUDU(Daughter) OR-04-066-009-010/23241 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
8
| PAMA MURMU(Wife) OR-04-066-009-010/22448-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
9
| DAMAN MURMU(Self) OR-04-066-009-010/22448-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
10
| SUKANTI BASKEY(Wife) OR-04-066-009-010/23251 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL041578
| Credited |
07/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |