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
| MAKRA BESRA OR-04-066-009-012/6444 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
| Credited |
02/07/2019
|
|
|
2
| SUGI MAJHI OR-04-066-009-012/6478 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
| Credited |
02/07/2019
|
|
|
3
| DEOLA MAHALI OR-04-066-009-012/6469 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
| Credited |
02/07/2019
|
|
|
4
| CHAITYAN MAJHI OR-04-066-009-012/6447 | ST |
SILPHODI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
|
|
|
|
|
5
| JOBA MAJHI OR-04-066-009-012/6447 | ST |
SILPHODI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
|
|
|
|
|
6
| SADHU SOREN OR-04-066-009-012/6448 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
| Credited |
02/07/2019
|
|
|
7
| BALEI MAHALI OR-04-066-009-012/6469 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
| Credited |
02/07/2019
|
|
|
8
| SARSAWTI NAIK OR-04-066-009-012/6442 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
| Credited |
02/07/2019
|
|
|
9
| MANGULI MAHALI(Wife) OR-04-066-009-012/6499 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
| Credited |
02/07/2019
|
|
|
10
| LIDI MAHALI(Mother) OR-04-066-009-012/6499 | ST |
SILPHODI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL037878
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |