S.No | Name/RegNo | Caste | Village | 1 | 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
| SWAPAN KISKU(Self) OR-04-066-008-003/22737 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
2
| KUTLU MAJHI OR-04-066-008-003/22488 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
3
| SUDAM HANSDA(Self) OR-04-066-008-003/22593 | ST |
DIGHI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
|
|
|
|
|
4
| JANAKI KISKU OR-04-066-008-003/18021 | ST |
DIGHI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
|
|
|
|
|
5
| MEGHRAY MAJHI(Self) OR-04-066-008-003/22602 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
6
| DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
7
| GHANIRAM HANSDAH(Self) OR-04-066-008-003/22641 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
8
| PRAMILA KISKU(Wife) OR-04-066-008-003/22698 | ST |
DIGHI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066008WL053032
|
|
|
|
|
9
| PAMA HANSDAH(Wife) OR-04-066-008-003/22641 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
10
| SHAKRO HANSDA(Wife) OR-04-066-008-003/22593 | ST |
DIGHI
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL053032
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |