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
| HASTA DEI MAJHI(Wife) OR-30-003-010-001/12706 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL006568
| Credited |
10/05/2019
|
|
|
2
| SADAN MAJHI OR-30-003-010-003/12458 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL006568
| Credited |
10/05/2019
|
|
|
3
| RATAN MAJHI(Self) OR-30-003-010-003/18486 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL006568
| Credited |
10/05/2019
|
|
|
4
| KEME MAJHI(Wife) OR-30-003-010-003/18486 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL006568
| Credited |
10/05/2019
|
|
|
5
| Abhi Majhi(Husband) OR-30-003-010-003/18541 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL006568
| Credited |
10/05/2019
|
|
|
6
| RAME MAJHI(Self) OR-30-003-010-003/18541 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL006568
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |