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
| JUGESWAR MAJHI OR-30-003-010-001/12624 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430003WL000843
| Credited |
04/07/2014
|
|
|
2
| KHAGESWAR MAJHI OR-30-003-010-001/12627 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430003WL000843
| Credited |
04/07/2014
|
|
|
3
| JAYAMAL OR-30-003-010-001/12628 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430003WL000843
| Credited |
04/07/2014
|
|
|
4
| KRUPA OR-30-003-010-001/12628 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430003WL000843
| Credited |
04/07/2014
|
|
|
5
| DILIP(Brother) OR-30-003-010-001/12631 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430003WL000843
| Credited |
04/07/2014
|
|
|
6
| DWIPO MAJHI OR-30-003-010-001/12632 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL000843
| Credited |
04/07/2014
|
|
|
7
| NRUTODEI MAJHI OR-30-003-010-001/12622 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000843
| Credited |
04/07/2014
|
|
|
8
| UDNARAYAN(Self) OR-30-003-010-001/12631 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000843
| Credited |
04/07/2014
|
|
|
9
| NARASINGH MAJHI(Self) OR-30-003-010-001/12658 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL000843
| Credited |
04/07/2014
|
|
|
10
| MANIRAM OR-30-003-010-001/12653 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL000843
| Credited |
04/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |