S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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 HANSDAH OR-04-066-008-003/17993 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
2
| SWAPAN KISKU(Self) OR-04-066-008-003/22737 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
3
| KUTLU MAJHI OR-04-066-008-003/22488 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
4
| GURBHA MAJHI OR-04-066-008-003/17962 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
5
| DURGA HANSDAH OR-04-066-008-003/17969 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
6
| MAKAI HANSDAH OR-04-066-008-003/17974 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
7
| JANAKI KISKU OR-04-066-008-003/18021 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
8
| SUDAM HANSDA(Self) OR-04-066-008-003/22593 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
9
| SUDARSAN NAIK(Self) OR-04-066-008-003/22707 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
10
| PUDU HANSDAH OR-04-066-008-003/17941 | ST |
DIGHI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |