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
| BIDIMBULI MAJHI(Daughter) OR-10-004-015-031/13507 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL007996
| Credited |
08/09/2016
|
|
|
2
| KARALI OR-10-004-015-031/13511 | ST |
PIDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004WL007996
|
|
|
|
|
3
| BAHALI OR-10-004-015-031/13512 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL007996
| Credited |
08/09/2016
|
|
|
4
| TIMPU MAJHI(Son) OR-10-004-015-031/13512 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL007996
| Credited |
08/09/2016
|
|
|
5
| DANULI MAJHI(Daughter-in-Law) OR-10-004-015-031/13512 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL007996
| Credited |
08/09/2016
|
|
|
6
| HIRABATI OR-10-004-015-031/20469 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL007996
| Credited |
08/09/2016
|
|
|
7
| KADI MAJHI OR-10-004-015-031/13507 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007996
| Credited |
08/09/2016
|
|
|
8
| BAHALA MAHJI OR-10-004-015-031/13512 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007996
| Credited |
08/09/2016
|
|
|
9
| JITENDRA MAJHI OR-10-004-015-031/20469 | ST |
PIDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007996
| Credited |
08/09/2016
|
|
|
10
| KARA MAJHI OR-10-004-015-031/13511 | ST |
PIDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007996
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |