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
| MAYA HANSDAH OR-04-066-008-003/17999 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404066WL05819
| Credited |
12/06/2012
|
|
|
2
| DHUKHIRAM OR-04-066-008-005/18152 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404066WL05819
| Credited |
12/06/2012
|
|
|
3
| CHHITA HANSDAH OR-04-066-008-003/17969 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
4
| BUDHUMANI MAJHI OR-04-066-008-003/18011 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Saraskana | 97403 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
5
| ARATI NAIK(Wife) OR-04-066-008-003/22567 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BAITARANI GRAMYA BANK | Saraskana | 97403 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
6
| DUKHIA MAJHI OR-04-066-008-003/18005 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
7
| BOGAI HANSDAH OR-04-066-008-003/17999 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
8
| GHASIRAM MAJHI OR-04-066-008-003/18011 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
9
| BHAGABAN NAIK(Self) OR-04-066-008-003/22567 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
10
| DHANI MAJHI OR-04-066-008-003/18005 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL05819
| Credited |
12/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |