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
| BHIMSEN MAJHI(Self) OR-30-008-023-002/34641 | ST |
BUDRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008023WL075287
|
|
|
|
|
2
| SUJAN ROUT(Self) OR-30-008-023-002/34642 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
3
| NILE MAJHI(Wife) OR-30-008-023-002/34646 | ST |
BUDRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008023WL075287
|
|
|
|
|
4
| RAMBAI MAJHI(Wife) OR-30-008-023-002/34643 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
5
| BASANTI MAJHI(Wife) OR-30-008-023-002/34641 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
6
| MADNE CHODHARI(Wife) OR-30-008-023-002/34593 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
7
| MAKARAN MAJHI(Self) OR-30-008-023-002/34646 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
8
| UKIA MAJHI(Husband) OR-30-008-023-002/34648 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
9
| NRUTAN MAJHI(Self) OR-30-008-023-002/34645 | ST |
BUDRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
|
|
|
|
|
10
| PARMA MAJHI(Self) OR-30-008-023-002/34640 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |