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
| ARJUNA MAJHI OR-21-005-003-004/19787 | OTHER |
HATINALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL05890
| Credited |
20/01/2014
|
|
|
2
| MURALI MAJHI OR-21-005-003-004/19814 | ST |
HATINALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL05890
| Credited |
20/01/2014
|
|
|
3
| SUINA SAHU OR-21-005-003-004/19816 | ST |
HATINALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL05890
| Credited |
20/01/2014
|
|
|
4
| MANGULU SAHU OR-21-005-003-004/19836 | ST |
HATINALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL05890
| Credited |
20/01/2014
|
|
|
5
| THENGU SAHU OR-21-005-003-004/19812 | ST |
HATINALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL05890
| Credited |
20/01/2014
|
|
|
6
| RABINDRA MAJHI OR-21-005-003-004/19784 | ST |
HATINALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL05890
| Credited |
20/01/2014
|
|
|
7
| NENKURI MAJHI OR-21-005-003-004/19788 | ST |
HATINALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL05890
| Credited |
20/01/2014
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |