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
| MORA MURMU OR-04-066-008-006/18365 | ST |
PIMPUDIJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025785
| Credited |
09/09/2016
|
|
|
2
| FULAMANI OR-04-066-008-006/18364 | ST |
PIMPUDIJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL025785
| Credited |
09/09/2016
|
|
|
3
| MADAN MAJHI(Self) OR-04-066-008-003/22916 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
4
| POMA MAJHI(Wife) OR-04-066-008-003/22909 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
5
| MAKARA MAJHI(Self) OR-04-066-008-003/22910 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
6
| LAXMI MAJHI(Wife) OR-04-066-008-003/22910 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
7
| BAKA DEHURI(Self) OR-04-066-008-003/22911 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
8
| PITHA DEHURI(Self) OR-04-066-008-003/22912 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
9
| HINDU MAJHI(Self) OR-04-066-008-003/22913 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
10
| PARBATI MAJHI(Wife) OR-04-066-008-003/22916 | OTHER |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL025785
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |