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
| LACHHAMI MAJHI OR-04-066-012-003/19290 | SC |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
2
| DULA MURMU OR-04-066-012-003/19296 | SC |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
3
| SAKILA MURMU OR-04-066-012-003/19293 | SC |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
4
| SONU DEHURI OR-04-066-012-003/19287 | ST |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
5
| RAIBARI DEHURI OR-04-066-012-003/19287 | ST |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
6
| SOMRAI MAJHI OR-04-066-012-003/19290 | SC |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
7
| HIRA DEHURI OR-04-066-012-003/19280 | ST |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
8
| BUDUNI DEHURI OR-04-066-012-003/19283 | ST |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
9
| BUDUNI MURMU OR-04-066-012-003/19293 | SC |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
10
| ALLADI MURMU OR-04-066-012-003/19296 | SC |
JERKI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL055494
| Credited |
22/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |