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
| KANDRI DEHURI OR-04-066-008-003/22532 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2404066WL009812
| Credited |
30/06/2014
|
|
|
2
| LAXMI MAJHI(Wife) OR-04-066-008-003/22672 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2404066WL009812
| Credited |
30/06/2014
|
|
|
3
| KARMU MAJHI(Self) OR-04-066-008-003/22600 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009812
| Credited |
30/06/2014
|
|
|
4
| SANKHO SOREN OR-04-066-008-003/22533 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009812
| Credited |
30/06/2014
|
|
|
5
| KAHALI MAJHI(Wife) OR-04-066-008-003/22600 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009812
| Credited |
30/06/2014
|
|
|
6
| BHARAT MAJHI(Self) OR-04-066-008-003/22672 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009812
| Credited |
30/06/2014
|
|
|
7
| NITU MAJHI(Self) OR-04-066-008-003/22744 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009812
| Credited |
30/06/2014
|
|
|
8
| GANASA MAJHI(Self) OR-04-066-008-003/22748 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009812
| Credited |
30/06/2014
|
|
|
9
| DUBAI MAJHI(Self) OR-04-066-008-003/22749 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009812
| Credited |
30/06/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |