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
| BASANTI OR-10-004-005-007/10669 | ST |
DANDI MASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004WL036048
|
|
|
|
|
2
| CHATURBHUJA MAJHI OR-10-004-005-007/10670 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004WL036048
| Credited |
26/04/2016
|
|
|
3
| RAJARAM MAJHI OR-10-004-005-007/10669 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL036048
| Credited |
26/04/2016
|
|
|
4
| MANGALU MAJHI OR-10-004-005-007/10657 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL036048
| Credited |
26/04/2016
|
|
|
5
| MANJULA OR-10-004-005-007/10657 | ST |
DANDI MASKA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 226 |
226
|
0
|
0
|
226
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL036048
| Credited |
26/04/2016
|
|
|
6
| NARASHA OR-10-004-005-007/10670 | ST |
DANDI MASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL036048
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |