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
|
2
| 164 |
328
|
0
|
0
|
328
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
2404066WL014131
| Credited |
09/08/2014
|
|
|
2
| SUNARAM HANSDAH OR-04-066-008-003/17993 | ST |
DIGHI
|
|
|
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014131
| Credited |
09/08/2014
|
|
|
3
| CHARAN HANSDAH OR-04-066-008-003/17914 | ST |
DIGHI
|
|
|
|
|
P
|
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014131
| Credited |
09/08/2014
|
|
|
4
| NIMAI MURMU OR-04-066-008-003/17928 | ST |
DIGHI
|
|
|
|
|
P
|
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014131
| Credited |
09/08/2014
|
|
|
5
| CDHAITANYA P RASAD MAJHI OR-04-066-008-003/17886 | ST |
DIGHI
|
|
|
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014131
| Credited |
09/08/2014
|
|
|
6
| SUREN MAJHI OR-04-066-008-003/17901 | ST |
DIGHI
|
|
|
|
|
P
|
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014131
| Credited |
09/08/2014
|
|
|
7
| PALAHA MAJHI OR-04-066-008-003/17886 | ST |
DIGHI
|
|
|
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL014131
| Credited |
09/08/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 7 | 3 | 7 | | | | | | | | | | | | | | |