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
| MEGHRAI MAJHI OR-04-066-008-003/17952 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
2
| DUBAI TUDU OR-04-066-008-003/17953 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
3
| RAIMAT MAJHI OR-04-066-008-003/17950 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
4
| DHANA MAJHI OR-04-066-008-003/17950 | ST |
DIGHI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
|
|
|
|
|
5
| MANGAL MAJHI(Self) OR-04-066-008-003/17951 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
6
| RAMA CH HEMBRAM OR-04-066-008-003/17975 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
7
| SAKAR MAJHI OR-04-066-008-003/17936 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
8
| MASANG HEMBRAM OR-04-066-008-003/17938 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
9
| MAKAI HANSDAH OR-04-066-008-003/17974 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
10
| NIRU MAJHI OR-04-066-008-003/17952 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |