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
| NARAYAN MAJHI OR-30-003-010-003/12456 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430003WL006733
| Credited |
30/09/2015
|
|
|
2
| SURJYA MAJHI OR-30-003-010-003/12456 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430003WL006733
| Credited |
30/09/2015
|
|
|
3
| JOUBAN MAJHI OR-30-003-010-003/12455 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
4
| MUKUNDA MAJHI OR-30-003-010-003/12474 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
5
| SANTA MAJHI OR-30-003-010-003/12454 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
6
| DEBAKI MAJHI(Wife) OR-30-003-010-003/12454 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CHANDAHANDI | 764077 | MAL GAON |
2430003WL006733
| Credited |
30/09/2015
|
|
|
7
| UDAN POTA OR-30-003-010-003/12464 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CHANDAHANDI | 764077 | MALGAM |
2430003WL006733
| Credited |
30/09/2015
|
|
|
8
| BANA GOUDA OR-30-003-010-003/12490 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CHANDAHANDI | 764077 | MALGAM |
2430003WL006733
| Credited |
30/09/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |