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
| NARSING HANSDAH OR-04-066-008-003/17941 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL27274
| Credited |
09/12/2013
|
|
|
2
| SARASWATI NAIK OR-04-066-008-003/17942 | SC |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL27274
| Credited |
09/12/2013
|
|
|
3
| TUBLU HANSDAH OR-04-066-008-003/17941 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
2404066WL27274
| Credited |
09/12/2013
|
|
|
4
| DHANA MAJHI OR-04-066-008-003/17923 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL27274
| Credited |
09/12/2013
|
|
|
5
| MINI MAJHI(Wife) OR-04-066-008-003/17918 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL27274
| Credited |
09/12/2013
|
|
|
6
| BHAKTA MAJHI OR-04-066-008-003/17919 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL27274
| Credited |
09/12/2013
|
|
|
7
| MANGAL MAJHI(Self) OR-04-066-008-003/17951 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL27274
| Credited |
09/12/2013
|
|
|
8
| MAHIMANI MAJHI(Wife) OR-04-066-008-003/17951 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL27274
| Credited |
09/12/2013
|
|
|
9
| MASANG HEMBRAM OR-04-066-008-003/17938 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL27274
| Credited |
09/12/2013
|
|
|
10
| NAGEN MAJHI(Self) OR-04-066-008-003/17918 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL27274
| Credited |
09/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |