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
| MORA MURMU OR-04-066-008-006/18365 | ST |
PIMPUDIJHARAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
2
| KARMI MAJHI OR-04-066-008-006/18366 | ST |
PIMPUDIJHARAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
3
| KARAN MAJHI OR-04-066-008-006/18363 | ST |
PIMPUDIJHARAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
4
| LAXMI MAJHI(Wife) OR-04-066-008-006/22709 | ST |
PIMPUDIJHARAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
5
| NAGEN MAJHI OR-04-066-008-006/18366 | ST |
PIMPUDIJHARAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
6
| BAKA DEHURI(Self) OR-04-066-008-003/22911 | OTHER |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
7
| PITHA DEHURI(Self) OR-04-066-008-003/22912 | OTHER |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
8
| HINDU MAJHI(Self) OR-04-066-008-003/22913 | OTHER |
DIGHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL058787
| Credited |
27/08/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 4 | 4 | 4 | | | | | | | | | | | | | | |