S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MAINO MAJHI OR-04-066-008-003/17973 | ST |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
| Credited |
24/06/2019
|
|
|
2
| BASEN HANSDAH OR-04-066-008-003/17986 | SC |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
| Credited |
24/06/2019
|
|
|
3
| BHAGLA SOREN OR-04-066-008-003/17960 | ST |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
| Credited |
21/06/2019
|
|
|
4
| DABDA MAJHI OR-04-066-008-003/17989 | ST |
DIGHI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
|
|
|
|
|
5
| BAGHRAY SOREN OR-04-066-008-003/22491 | ST |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
| Credited |
24/06/2019
|
|
|
6
| PUNAGI SOREN OR-04-066-008-003/22491 | ST |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
| Credited |
24/06/2019
|
|
|
7
| GAURA MAJHI OR-04-066-008-003/17989 | ST |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
| Credited |
24/06/2019
|
|
|
8
| PITHA SOREN OR-04-066-008-003/17960 | ST |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL033570
| Credited |
24/06/2019
|
|
|
9
| RAIMANI HANSDAH OR-04-066-008-003/17986 | SC |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL033570
| Credited |
21/06/2019
|
|
|
10
| BALHI MURMU OR-04-066-008-003/22490 | ST |
DIGHI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL033570
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |