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
| SARASWATI NAIK OR-04-066-008-003/17942 | SC |
DIGHI
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
2
| DASMAT MAJHI OR-04-066-008-003/17966 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
3
| LAL SOREN OR-04-066-008-003/17949 | ST |
DIGHI
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
4
| RAMCHAND MAJHI OR-04-066-008-003/17956 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
5
| SINGRAI SOREN OR-04-066-008-003/17948 | ST |
DIGHI
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
6
| BIJAMANI SOREN OR-04-066-008-003/17959 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
7
| PITHA SOREN OR-04-066-008-003/17960 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
8
| SUMI MAJHI OR-04-066-008-003/17958 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
9
| DHANA KISKU OR-04-066-008-003/17945 | ST |
DIGHI
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
10
| JOBA KISKU OR-04-066-008-003/17945 | ST |
DIGHI
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL050870
| Credited |
16/01/2016
|
|
|
| Daily Attendence | 10 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |