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
| BALIMNANI NAIK OR-04-066-008-003/17868 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
2
| LAXMIDHAR NAIK(Husband) OR-04-066-008-003/17868 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
3
| MINI MAJHI(Wife) OR-04-066-008-003/17918 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
4
| BHAKTA MAJHI OR-04-066-008-003/17919 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
5
| DURGA HEMBRAM OR-04-066-008-003/17898 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
6
| SAKRA HEMBRAM OR-04-066-008-003/17898 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
7
| KARMU MAJHI OR-04-066-008-003/17902 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
8
| HIRA MAJHI OR-04-066-008-003/17902 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
9
| NAGEN MAJHI(Self) OR-04-066-008-003/17918 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
10
| CHAMPA MAJHI OR-04-066-008-003/17919 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058786
| Credited |
27/08/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |