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
| SHANKAR MAJHI OR-30-007-001-001/14972 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL051026
| Credited |
29/10/2019
|
|
|
2
| KAMAL LOCHAN ODD OR-30-007-001-001/14974 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
3
| SUGRI ODD OR-30-007-001-001/14974 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
4
| GURUBANDHU MAJHI OR-30-007-001-001/15112 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
5
| BASABI MAJHI OR-30-007-001-001/15112 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
6
| SALIMDHAR MAJHI OR-30-007-001-001/15114 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
7
| SUBALI MAJHI OR-30-007-001-001/15114 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
8
| ISHWAR BISSOYI OR-30-007-001-001/15148 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
9
| PADMANI ODD OR-30-007-001-001/14973 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL051026
| Credited |
29/10/2019
|
|
|
10
| BAILACHAN BISSOYI OR-30-007-001-001/15158 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL051026
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |