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
| DANGI BEWA OR-04-066-008-003/17990 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| PAITU MAJHI OR-04-066-008-003/17990 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| BUDHAMANI PATRA OR-04-066-008-005/18125 | SC |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| GOBARDHAN KISKU OR-04-066-008-003/17888 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITGB |
|
|
|
|
|
5
| NASA HANSADA OR-04-066-008-003/17879 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
6
| MINI MAJHI(Wife) OR-04-066-008-003/17918 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
7
| CHHITA OR-04-066-008-003/17888 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
8
| NAGEN MAJHI(Self) OR-04-066-008-003/17918 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
|
|
|
|
|
9
| MANGAL HANSADA OR-04-066-008-003/17879 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANDHAN BANK LIMITED | BARIPADA | BDBL0001104 |
|
|
|
|
|
10
| CHARU PATRA OR-04-066-008-005/18124 | SC |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PAKTIA | 757093 | PAKTIA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |