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
| JAYNATH KISKU(Self) OR-04-066-008-003/22704 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
2
| KANI MAJHI(Self) OR-04-066-008-003/22747 | OTHER |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
3
| KUNURAM MURMU OR-04-066-008-005/18219 | ST |
PAKTIA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
4
| NATH TUDU OR-04-066-008-005/18231 | ST |
PAKTIA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
5
| BIRI AMURMU OR-04-066-008-005/18252 | ST |
PAKTIA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
6
| GAJURAM MAJHI OR-04-066-008-005/18353 | ST |
PAKTIA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
7
| SONA MAJHI OR-04-066-008-005/18353 | ST |
PAKTIA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
8
| DULARI OR-04-066-008-005/18219 | ST |
PAKTIA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
9
| NITU MAJHI(Self) OR-04-066-008-003/22744 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
10
| RAGHU TUDU(Son) OR-04-066-008-005/18231 | ST |
PAKTIA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |