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
| CHANDA HANSADA OR-04-066-008-003/17884 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
2
| SALMA HANSDAH OR-04-066-008-003/17893 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
3
| SUREN MAJHI OR-04-066-008-003/17901 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
4
| MAYA HANSADA OR-04-066-008-003/17881 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
5
| MAYA HANSDAH OR-04-066-008-003/17897 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
6
| MASANGA HANSADA(Self) OR-04-066-008-003/17887 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
7
| CHHITA OR-04-066-008-003/17888 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
8
| PAMA OR-04-066-008-003/17888 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
9
| KHELARAM HANSDAH OR-04-066-008-003/17893 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
10
| JUBUNA HANSADA OR-04-066-008-003/17884 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |