S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KARTIK MAJHI(Son) OR-30-003-010-001/12725 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
2
| SAPUR MAJHI(Self) OR-30-003-010-001/12724 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| NEPAL MAJHI(Son) OR-30-003-010-001/12724 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CHANDAHANDI | 764077 | MALGAN |
|
|
|
|
|
4
| SASILA DEI OR-30-003-010-001/12724 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CHANDAHANDI | 764077 | MALGAN |
|
|
|
|
|
5
| GAMBER MAJHI OR-30-003-010-001/12724 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CHANDAHANDI | 764077 | MALGAN |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |