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
| MANDE MAJHI OR-04-066-008-003/17968 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
2
| RAMA CH HEMBRAM OR-04-066-008-003/17975 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
3
| BOGAI HANSDAH OR-04-066-008-003/17999 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
4
| FULAMANI HEMBRAM OR-04-066-008-003/17975 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
5
| JOBA MAJHI OR-04-066-008-003/17966 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
6
| MAKAI HANSDAH OR-04-066-008-003/17974 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
7
| ANPA CH HEMBRAM OR-04-066-008-003/18008 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
8
| MADHA MAJHI OR-04-066-008-003/18018 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
9
| PAGAN HANSDAH OR-04-066-008-003/17974 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
10
| DHANI MAJHI OR-04-066-008-003/18005 | ST |
DIGHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066008WL137960
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |