S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJARAM M MARNDI OR-04-066-001-002/12405 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
2
| BIJAY MARNDI OR-04-066-001-002/12411 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
3
| CHANDRAY HANSDAH(Self) OR-04-066-001-002/12418-A | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
4
| BALI MARNDI OR-04-066-001-002/12411 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
5
| NEHA M MARNDI OR-04-066-001-002/12405 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
6
| SINGA MAJHI OR-04-066-001-002/12396 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
7
| DHANI MARNDI OR-04-066-001-002/12420 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
8
| SAJA MARNDI(Daughter) OR-04-066-001-002/12420 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
9
| DHUMA MARNDI OR-04-066-001-002/12388 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
10
| SALMA HANSDAH(Wife) OR-04-066-001-002/12418-A | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL142968
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |