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
| MUNA MAJHI(Brother) OR-04-050-004-007/4579 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| SAMBAD BEHERA OR-04-050-004-007/4415 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
3
| RAMA CHANDRA TUDU OR-04-050-004-007/4461 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
4
| KAPURA OR-04-050-004-007/4461 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
5
| JAGATI BEHERA(Sister) OR-04-050-004-007/4415 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
6
| ANANDA MAJHI(Brother) OR-04-050-004-007/4579 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | CHATANI | 5476 |
|
|
|
|
|
7
| SNEHALATA MAJHI OR-04-050-004-007/4579 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |