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
| ARJUNA MAJHI OR-30-010-013-003/20809 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2430010WL07602
| Credited |
14/03/2014
|
|
|
2
| JAMUNA OR-30-010-013-003/20809 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2430010WL07602
| Credited |
14/03/2014
|
|
|
3
| JUDHISTIR MAJHI OR-30-010-013-003/21536 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
4
| GOBINDA MAJHI OR-30-010-013-003/21017 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
5
| BALARAM MAJHI(Son) OR-30-010-013-003/21536 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
6
| SUNADHARA MAJHI OR-30-010-013-003/20989 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
7
| KISHORE MAJHI(Son) OR-30-010-013-003/21536 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
8
| ULLASI OR-30-010-013-003/20989 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
9
| BUDRI OR-30-010-013-003/21017 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
10
| KAMALA OR-30-010-013-003/21536 | ST |
MENGRA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |