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
| KANDURAM GOND OR-30-008-018-002/5182 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
2
| TRINATH MAJHI OR-30-008-018-002/5201 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
3
| SADARAM GOND OR-30-008-018-002/5203 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
4
| DAULAT MAJHI OR-30-008-018-002/5160 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
5
| BELAMATI MAJHI OR-30-008-018-002/5164 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
6
| PRAMANANDA MAJHI OR-30-008-018-002/5166 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
7
| HIRAJI MAJHI OR-30-008-018-002/5167 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
8
| BUTAL GOND OR-30-008-018-002/5173 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
9
| PURANI MAJHI OR-30-008-018-002/5181 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
10
| SAINTALA MAJHI OR-30-008-018-002/5162 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL007871
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |