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
| BANABIHARI NAIK(Self) OR-04-066-009-012/22905 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
2
| SUNARAM SOREN(Self) OR-04-066-009-012/22908 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
3
| CHHITA MAJHI(Wife) OR-04-066-009-012/22910 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
4
| KABITA NAIK(Wife) OR-04-066-009-012/22905 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
5
| SANKHA SOREN(Self) OR-04-066-009-012/22906 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
6
| MADA SOREN(Wife) OR-04-066-009-012/22906 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
7
| SARASWATI NAIK(Self) OR-04-066-009-012/22907 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
8
| NARAYANA MAJHI(Self) OR-04-066-009-012/22910 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL011512
| Credited |
08/05/2019
|
|
|
9
| SALGE MAJHI(Wife) OR-04-066-009-012/22908 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL072832
| Credited |
27/09/2019
|
|
|
10
| MONAHARA NAIK(Son) OR-04-066-009-012/22912 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066017WL011512
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |