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
| RABINDRA SAHU OR-21-005-003-004/19795 | ST |
HATINALI
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013455
| Credited |
24/02/2016
|
|
|
2
| MURALI MAJHI OR-21-005-003-004/19814 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013455
| Credited |
24/02/2016
|
|
|
3
| BHIKARI MAJHI OR-21-005-003-004/19766 | ST |
HATINALI
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013455
| Credited |
24/02/2016
|
|
|
4
| RABINDRA MAJHI OR-21-005-003-004/19784 | ST |
HATINALI
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013455
| Credited |
24/02/2016
|
|
|
5
| NENKURI MAJHI OR-21-005-003-004/19788 | ST |
HATINALI
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013455
| Credited |
24/02/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |