S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JANAKA MAJHI OR-10-004-015-008/17269 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
2
| KACHUALI OR-10-004-015-008/17269 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| KUTAMI(Wife) OR-10-004-015-008/20630 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
4
| MISIKA(Daughter) OR-10-004-015-008/20630 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| BRUNDABATI OR-10-004-015-008/12410 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
6
| RUNI OR-10-004-015-001/12324 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
7
| TAMA MAJHI OR-10-004-015-001/12324 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
8
| TADULI OR-10-004-015-008/12410 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
9
| NILENDRI MAJHI OR-10-004-015-008/12410 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
10
| DINABANDHU MAJHI OR-10-004-015-001/12328 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
11
| BARALI OR-10-004-015-001/12328 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
12
| SAJILI OR-10-004-015-001/12324 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |