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
| JEMA OR-10-004-005-007/10674 | ST |
DANDI MASKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2410004005WL016583
| Credited |
26/04/2017
|
|
|
2
| BIRENDRA DHARUA(Self) OR-10-004-005-007/20148 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL016583
| Credited |
26/04/2017
|
|
|
3
| NAMITA DHARUA(Wife) OR-10-004-005-007/20148 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL016583
| Credited |
26/04/2017
|
|
|
4
| CHAITRI MAJHI(Wife) OR-10-004-005-007/20147 | ST |
DANDI MASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL016583
|
|
|
|
|
5
| DASAMI GHADEI(Wife) OR-10-004-005-007/20138 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL016583
| Credited |
26/04/2017
|
|
|
6
| BANITA OR-10-004-005-007/10672 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL016583
| Credited |
26/04/2017
|
|
|
7
| SURABHI MAJHI(Wife) OR-10-004-005-007/20290 | ST |
DANDI MASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL016583
|
|
|
|
|
8
| DINGER DHARUA OR-10-004-005-007/10674 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL016583
| Credited |
26/04/2017
|
|
|
9
| JIBARDHAN GHADEI(Self) OR-10-004-005-007/20138 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL016583
| Credited |
26/04/2017
|
|
|
10
| HARA MAJHI(Self) OR-10-004-005-007/20147 | ST |
DANDI MASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004005WL016583
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |