S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SUNARAM MAJHI OR-04-066-008-003/17908 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
2
| LAXMAN MAJHI OR-04-066-008-003/17921 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
3
| ANANTA MAJHI OR-04-066-008-003/17922 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
4
| MASA DEHURI OR-04-066-008-003/17858 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
5
| SANKHA DEHURI OR-04-066-008-003/17877 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
6
| DABDA MAJHI OR-04-066-008-003/17989 | ST |
DIGHI
|
P
|
P
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
7
| SAHEB DEHURI OR-04-066-008-003/17839 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
8
| TETE SOREN OR-04-066-008-003/17883 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
9
| RAISEN MAJHI OR-04-066-008-003/17934 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
10
| SANKHA MAJHI OR-04-066-008-003/17935 | ST |
DIGHI
|
P
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL379907
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |