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
| RAISING MAJHI OR-30-004-009-001/23982 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006228
| Credited |
05/02/2015
|
|
|
2
| BIMALA MAJHI OR-30-004-009-001/23982 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006228
| Credited |
05/02/2015
|
|
|
3
| MADANA KALAR OR-30-004-009-001/23988 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006228
| Credited |
05/02/2015
|
|
|
4
| CHANDRABATI BHATRA OR-30-004-009-001/23981 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
5
| GURABANDHU KALAR OR-30-004-009-001/23988 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
6
| BHARAT GANDA OR-30-004-009-001/23997 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
7
| BALACHANDA LOHORA OR-30-004-009-001/23987 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHARIGAM |
2430004WL006228
| Credited |
05/02/2015
|
|
|
8
| SUKRU BARI LOHORA OR-30-004-009-001/23987 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL006228
| Credited |
05/02/2015
|
|
|
9
| NILAKANTHA MAJHI OR-30-004-009-001/23996 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL006228
| Credited |
05/02/2015
|
|
|
10
| RATNEDEI MAJHI OR-30-004-009-001/23996 | ST |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL006228
| Credited |
05/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |