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
| GAJENDRA OR-30-003-010-001/12722 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
2
| RAMLAL MAJHI(Son) OR-30-003-010-001/12722 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
3
| PURNMI MAJHI(Wife) OR-30-003-010-001/12658 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
4
| MADAN OR-30-003-010-001/12723 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
5
| UPASI MAJHI(Wife) OR-30-003-010-001/12723 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
6
| SAPUR MAJHI(Self) OR-30-003-010-001/12724 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
7
| NARASINGH MAJHI(Self) OR-30-003-010-001/12658 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
8
| NEPAL MAJHI(Son) OR-30-003-010-001/12724 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHANDAHANDI | 764077 | MALGAN |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
9
| SASILA DEI OR-30-003-010-001/12724 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHANDAHANDI | 764077 | MALGAN |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
10
| DUBARI DEI OR-30-003-010-001/12723 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHANDAHANDI | 764077 | MALGAN |
2430003010WL000231
| Credited |
28/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |