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
| BANDUKU JANI(Self) OR-30-004-015-003/975 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB JHARIGAM | 253 |
|
|
|
|
|
2
| CHANDRA MAJHI OR-30-004-015-003/678 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| JANBARASING MAJHI OR-30-004-015-003/679 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
4
| DHANA MAJHI OR-30-004-015-003/551 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |