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
| CHHITA MAJHI(Self) OR-04-066-008-003/22750 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
2
| ALADI MAJHI(Wife) OR-04-066-008-003/22755 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
3
| ANANTA MAJHI(Self) OR-04-066-008-003/22947 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
4
| RUKMANI MAJHI(Self) OR-04-066-008-003/22948 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
5
| SALGE MURMU(Self) OR-04-066-008-003/22946 | OTHER |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
6
| RANO MAJHI(Wife) OR-04-066-008-003/22947 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
7
| JOBA MAJHI(Self) OR-04-066-008-003/22780 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
8
| DASMAT MAJHI(Son) OR-04-066-008-003/22750 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
9
| JABA MAJHI(Wife) OR-04-066-008-003/22753 | OTHER |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
10
| SUGI TUDU(Self) OR-04-066-008-003/22945 | ST |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL014981
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |