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
| KUTLU MAJHI OR-04-066-008-003/22488 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
2
| SUDAM HANSDA(Self) OR-04-066-008-003/22593 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
3
| JANAKI KISKU OR-04-066-008-003/18021 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
4
| MEGHRAY MAJHI(Self) OR-04-066-008-003/22602 | ST |
DIGHI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
5
| DELHAMANI HANSDA(Wife) OR-04-066-008-003/22603 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
6
| GHANIRAM HANSDAH(Self) OR-04-066-008-003/22641 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
7
| SUDARSAN NAIK(Self) OR-04-066-008-003/22707 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
8
| PRAMILA KISKU(Wife) OR-04-066-008-003/22698 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
9
| PAMA HANSDAH(Wife) OR-04-066-008-003/22641 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
10
| SHAKRO HANSDA(Wife) OR-04-066-008-003/22593 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL292238
| Credited |
05/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |