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
| RAIDAS MALI OR-30-008-018-002/4949 | OTHER |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL06643
| Credited |
26/02/2014
|
|
|
2
| GHANSYAM MAJHI OR-30-008-018-002/4953 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
3
| CHANDRIKA MAJHI OR-30-008-018-002/4957 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
4
| DHANESWAR MAJHI OR-30-008-018-002/4925 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
5
| KAHDESWAR MAJHI OR-30-008-018-002/4930 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
6
| KANCHAN MAJHI OR-30-008-018-002/4931 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
7
| KAMAL MAJHI OR-30-008-018-002/4934 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
8
| KHIRA MAJHI OR-30-008-018-002/4939 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
9
| CHAMRU HARIJAN OR-30-008-018-002/4942 | SC |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06643
| Credited |
26/02/2014
|
|
|
10
| KHAGESWAR MAJHI OR-30-008-018-002/4944 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL06643
| Credited |
26/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |