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
| PAMA MAJHI(Wife) OR-04-066-009-012/22926 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
2
| SAMAY MAJHI(Self) OR-04-066-009-012/22929 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
3
| ALLADIMANI NAIK(Daughter) OR-04-066-009-012/22935 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
4
| SANJUKTA NAIK(Daughter) OR-04-066-009-012/22935 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
5
| SHYAM MAJHI(Self) OR-04-066-009-012/22931 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
6
| HIRA MAJHI(Wife) OR-04-066-009-012/22931 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
7
| SURENDRA NAIK(Self) OR-04-066-009-012/22934 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
8
| KUNI MAJHI(Wife) OR-04-066-009-012/22929 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL042144
| Credited |
12/07/2021
|
|
|
9
| SATYANARAYANA NAIK(Self) OR-04-066-009-012/22936 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | DIGHI | BKID0005470 |
2404066017WL042144
| Credited |
09/07/2021
|
|
|
10
| ARATI NAIK(Wife) OR-04-066-009-012/22936 | ST |
SILPHODI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066017WL042144
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |