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
| MADHURI MAJHI(Daughter-in-Law) OR-30-003-004-002/883 | ST |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430003WL04861
| Credited |
06/11/2013
|
|
|
2
| CHAITAN GAHIR OR-30-003-004-002/875 | OTHER |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL04861
| Credited |
06/11/2013
|
|
|
3
| RAMCHAN MAJHI OR-30-003-004-002/878 | ST |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL04861
| Credited |
06/11/2013
|
|
|
4
| LAXMI GAHIR OR-30-003-004-002/875 | OTHER |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL04861
| Credited |
06/11/2013
|
|
|
5
| GHAN MAJHI OR-30-003-004-002/884 | OTHER |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL04861
| Credited |
06/11/2013
|
|
|
6
| LALDHAR MAJHI OR-30-003-004-002/876 | ST |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | DALBEDA |
2430003WL04861
| Credited |
06/11/2013
|
|
|
7
| DIALU MAJHI OR-30-003-004-002/877 | ST |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | DALBEDA |
2430003WL04861
| Credited |
06/11/2013
|
|
|
8
| DURGA MAJHI OR-30-003-004-002/880 | ST |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | DALBEDA |
2430003WL04861
| Credited |
06/11/2013
|
|
|
9
| PHULSING MAJHI OR-30-003-004-002/883 | ST |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | DALBEDA |
2430003WL04861
| Credited |
06/11/2013
|
|
|
10
| DIBITAL MAJHI(Son) OR-30-003-004-002/883 | ST |
BENAMOHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | DALBEDA |
2430003WL04861
| Credited |
06/11/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |