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
| MALI(Wife) OR-10-004-005-004/10745 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL04571
|
|
11/12/2012
|
|
|
2
| RATAN MAJHI(Self) OR-10-004-005-004/10745 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004WL04571
|
|
11/12/2012
|
|
|
3
| BALRAM MAJHI OR-10-004-005-004/10756 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04571
|
|
11/12/2012
|
|
|
4
| NEPURA(Wife) OR-10-004-005-003/11641 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04571
|
|
11/12/2012
|
|
|
5
| SUNGAI(Wife) OR-10-004-005-003/11648 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL04571
|
|
11/12/2012
|
|
|
6
| LACHHMAN MAJHI OR-10-004-005-004/10751 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04571
|
|
11/12/2012
|
|
|
7
| SATYANARAYAN MAJHI OR-10-004-005-004/10703 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04571
|
|
11/12/2012
|
|
|
8
| SARASWATI OR-10-004-005-004/10703 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04571
|
|
11/12/2012
|
|
|
9
| JABADU BHOI(Self) OR-10-004-005-003/11641 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL04571
|
|
11/12/2012
|
|
|
10
| SUNADHARA BHOI(Self) OR-10-004-005-003/11648 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL04571
|
|
11/12/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |