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
| CHAITAN MAJHI OR-04-050-001-013/16976 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAITARANI GRAMYA BANK | Asana,Mayurbhanj | BKID0BAITGB |
2404050WL046930
|
|
|
|
|
2
| KAPURA(Brother) OR-04-050-001-013/16976 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046930
| Credited |
31/01/2017
|
|
|
3
| SALMA MURMU(Daughter) OR-04-050-001-013/16979 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046930
| Credited |
31/01/2017
|
|
|
4
| MANI NAIK(Wife) OR-04-050-001-013/18370 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046930
| Credited |
31/01/2017
|
|
|
5
| JUJHAR NAIK(Father) OR-04-050-001-013/18370 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046930
|
|
|
|
|
6
| KITNI NAIK(Wife) OR-04-050-001-013/18378 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046930
|
|
|
|
|
7
| RAGHUNATH NAIK(Son) OR-04-050-001-013/17684 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046930
| Credited |
31/01/2017
|
|
|
8
| SAN HAJAM MAJHI OR-04-050-001-013/16977 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL046930
| Credited |
31/01/2017
|
|
|
9
| GURBA NAIK(Self) OR-04-050-001-013/18378 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL046930
| Credited |
31/01/2017
|
|
|
10
| CHAITAN MAJHI OR-04-050-001-013/16978 | ST |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL046930
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |