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
| ANANTA MAJHI(Self) OR-04-066-008-003/22947 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
2
| RUKMANI MAJHI(Self) OR-04-066-008-003/22948 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
3
| NATH TUDU OR-04-066-008-005/18231 | ST |
PAKTIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
4
| GAJURAM MAJHI OR-04-066-008-005/18353 | ST |
PAKTIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
5
| SONA MAJHI OR-04-066-008-005/18353 | ST |
PAKTIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
6
| SUREI MURMU OR-04-066-008-007/18454 | ST |
POKPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
7
| RANO MAJHI(Wife) OR-04-066-008-003/22947 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
8
| GURUVA MAJHI(Self) OR-04-066-008-003/22785 | OTHER |
DIGHI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
|
|
|
|
|
9
| SUGI TUDU(Self) OR-04-066-008-003/22945 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
10
| RAGHU TUDU(Son) OR-04-066-008-005/18231 | ST |
PAKTIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL143326
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 9 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |