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
| SINGRAI MAJHI OR-04-066-008-003/17844 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
2
| BASI HANSADA OR-04-066-008-003/17870 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
3
| CHANDA HANSADA OR-04-066-008-003/17884 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
4
| SUREN MAJHI OR-04-066-008-003/17901 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
5
| SUNARAM MAJHI OR-04-066-008-003/17908 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
6
| LAXMAN MAJHI OR-04-066-008-003/17921 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
7
| ANANTA MAJHI OR-04-066-008-003/17922 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
8
| MASANG SOREN OR-04-066-008-003/17930 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
9
| RAISEN MAJHI OR-04-066-008-003/17934 | ST |
DIGHI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL028540
| Credited |
10/01/2015
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |