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
| DASARATH MAJHI OR-30-007-015-001/30723 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051767
| Credited |
11/04/2019
|
|
|
2
| SINDHU MAJHI OR-30-007-015-001/30945 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051767
| Credited |
11/04/2019
|
|
|
3
| SATPATI DAS OR-30-007-015-001/31082 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051767
| Credited |
11/04/2019
|
|
|
4
| NILAKANTH MAJHI OR-30-007-015-001/31181 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051767
| Credited |
11/04/2019
|
|
|
5
| CHANDRA MAJHI OR-30-007-015-001/31320 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051767
| Credited |
11/04/2019
|
|
|
6
| MANDAR MAJHI OR-30-007-015-001/31332 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051767
| Credited |
11/04/2019
|
|
|
7
| ABHI MAJHI OR-30-007-015-001/31435 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051767
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |