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
| SUNARAM KISKU OR-04-066-008-003/18006 | ST |
DIGHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL21226
| Credited |
21/09/2013
|
|
|
2
| RAMSAI MAJHI OR-04-066-008-003/18023 | ST |
DIGHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL21226
| Credited |
21/09/2013
|
|
|
3
| MERI MAJHI(Wife) OR-04-066-008-003/22483 | ST |
DIGHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL21226
| Credited |
21/09/2013
|
|
|
4
| BAGHRAY SOREN OR-04-066-008-003/22491 | ST |
DIGHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL21226
| Credited |
21/09/2013
|
|
|
5
| GHASIRAM MAJHI OR-04-066-008-003/18011 | ST |
DIGHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL21226
| Credited |
21/09/2013
|
|
|
6
| DARGA MAJHI OR-04-066-008-003/17996 | ST |
DIGHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL21226
| Credited |
21/09/2013
|
|
|
7
| BOGAI HANSDAH OR-04-066-008-003/17999 | ST |
DIGHI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL21226
| Credited |
21/09/2013
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |