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
| CHULKU HANSDAH OR-04-066-008-003/17940 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
2404066WL009910
| Credited |
30/06/2014
|
|
|
2
| BALIRAM HANSDAH OR-04-066-008-003/17926 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
3
| MAIDI MURMU OR-04-066-008-003/17946 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
4
| MATAL MAJHI OR-04-066-008-003/17947 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
5
| GURBHA MAJHI OR-04-066-008-003/17962 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
6
| SALMA KISKU OR-04-066-008-003/17924 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
7
| JAUNA MAJHI OR-04-066-008-003/17947 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
8
| JOBAMANI HANSDAH OR-04-066-008-003/17926 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
9
| KARI HANSDAH OR-04-066-008-003/17940 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
10
| SILHARI MURMU OR-04-066-008-003/17946 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL009910
| Credited |
30/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |