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
| KAMALA MAJHI OR-30-007-001-001/14913 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430007WL02903
|
|
02/08/2012
|
|
|
2
| RUKMANI MAJHI OR-30-007-001-001/14970 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL02903
|
|
02/08/2012
|
|
|
3
| SAMARI ODD OR-30-007-001-001/15006 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL02903
|
|
02/08/2012
|
|
|
4
| GURUBARI MAJHI OR-30-007-001-001/15025 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL02903
|
|
02/08/2012
|
|
|
5
| SHIBA MAJHI OR-30-007-001-001/15003 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL02903
|
|
02/08/2012
|
|
|
6
| TULARAM MIRGAN OR-30-007-001-001/14949 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL02903
|
|
02/08/2012
|
|
|
7
| SUBASH ODD OR-30-007-001-001/14973 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL02903
|
|
02/08/2012
|
|
|
8
| PADMAN MAJHI OR-30-007-001-001/15002 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL02903
|
|
02/08/2012
|
|
|
9
| MADHU BISSOYI OR-30-007-001-001/15028 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL02903
|
|
02/08/2012
|
|
|
10
| BHAGAT MAJHI OR-30-007-001-001/15025 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL02903
|
|
02/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |