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
| PANAMANI MAJHI OR-04-066-008-003/17911 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
11/06/2020
|
|
|
2
| MANGAL MAJHI OR-04-066-008-003/17915 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
12/06/2020
|
|
|
3
| RANI MAJHI OR-04-066-008-003/17878 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
12/06/2020
|
|
|
4
| KISHORE MAJHI OR-04-066-008-003/17911 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
11/06/2020
|
|
|
5
| KAMALA BINDHANI(Wife) OR-04-066-008-003/17818 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
12/06/2020
|
|
|
6
| NIRASI LOHAR OR-04-066-008-003/17900 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
11/06/2020
|
|
|
7
| SAUNA HEMBRAM OR-04-066-008-003/17916 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
12/06/2020
|
|
|
8
| PARO HEMBRAM OR-04-066-008-003/17916 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
12/06/2020
|
|
|
9
| MASANG HEMBRAM OR-04-066-008-003/17938 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL056131
| Credited |
12/06/2020
|
|
|
10
| KUNI HEMBRAM OR-04-066-008-003/17938 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL056131
| Credited |
12/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |