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
| DULIDEBI HANSDAH OR-04-066-008-003/17903 | ST |
DIGHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
| Credited |
30/06/2018
|
|
|
2
| CHARAN HANSDAH OR-04-066-008-003/17914 | ST |
DIGHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
| Credited |
30/06/2018
|
|
|
3
| BALIRAM HANSDAH OR-04-066-008-003/17926 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
| Credited |
30/06/2018
|
|
|
4
| NIMAI MURMU OR-04-066-008-003/17928 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
| Credited |
30/06/2018
|
|
|
5
| UDAY HANSDAH OR-04-066-008-003/17909 | ST |
DIGHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
| Credited |
30/06/2018
|
|
|
6
| BARSA HANSDAH OR-04-066-008-003/17906 | ST |
DIGHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
| Credited |
29/06/2018
|
|
|
7
| LAXMI HANSDAH OR-04-066-008-003/17906 | ST |
DIGHI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
|
|
|
|
|
8
| SALMA HANSDAH OR-04-066-008-003/17914 | ST |
DIGHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
| Credited |
30/06/2018
|
|
|
9
| SALKHAN KISKU OR-04-066-008-003/17924 | ST |
DIGHI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL053026
|
|
|
|
|
10
| BHAGIRATHI HANSDAH OR-04-066-008-003/17903 | ST |
DIGHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL053026
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 8 | 8 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |