S.No | Name/RegNo | Caste | Village | 1 | 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
| CHITA MURMU OR-04-066-008-004/17763 | ST |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
2
| MAJHA HEMBRAM OR-04-066-008-004/17766 | ST |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
3
| MASANG HEMBRAM OR-04-066-008-004/17771 | ST |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
4
| MUNIRAM HEMBRAM OR-04-066-008-004/17796 | OTHER |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
5
| SALAGE HEMBRAM(Daughter-in-Law) OR-04-066-008-004/17796 | OTHER |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
6
| HAMO MURMU(Self) OR-04-066-008-004/23001 | ST |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
7
| DHANAI HANSDAH OR-04-066-008-004/17787 | ST |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
8
| SAROTHI MURMU(Wife) OR-04-066-008-004/23001 | ST |
JAMUGANDIA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL252893
| Credited |
15/01/2018
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |