S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| THAKURA MAJHI OR-04-066-008-003/17863 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
2
| SALMA HANSDAH OR-04-066-008-003/17893 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
3
| SUREN MAJHI OR-04-066-008-003/17901 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
4
| UDAY HANSDAH OR-04-066-008-003/17909 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
5
| NIMAI MURMU OR-04-066-008-003/17928 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
6
| MINI MURMU OR-04-066-008-003/17929 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
7
| KARI HANSDAH OR-04-066-008-003/17940 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
8
| PUNTA MAJHI OR-04-066-008-003/17825 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
9
| SALKHAN KISKU OR-04-066-008-003/17924 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
05/06/2018
|
|
|
10
| BALE MURMU OR-04-066-008-003/17823 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL037716
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |