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
| ANJANA MAJHI OR-10-004-003-006/8485 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL012610
| Credited |
03/12/2015
|
|
|
2
| TARUNA MAJHI(Self) OR-10-004-003-006/8495 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL012610
| Credited |
03/12/2015
|
|
|
3
| SITA(Wife) OR-10-004-003-006/8495 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL012610
| Credited |
03/12/2015
|
|
|
4
| TANKAMALA PARABHOI OR-10-004-003-006/8492 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL012610
| Credited |
03/12/2015
|
|
|
5
| LAXMI OR-10-004-003-006/8492 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL012610
| Credited |
03/12/2015
|
|
|
6
| SUKA MAJHI OR-10-004-003-006/8485 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL012610
| Credited |
03/12/2015
|
|
|
7
| UDIYA MAJHI(Self) OR-10-004-003-006/20340 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL012610
| Credited |
03/12/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |