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
| BALRAM MAJHI OR-30-007-001-001/15098 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430007WL02903
|
|
02/08/2012
|
|
|
2
| JADU HARIJAN OR-30-007-001-001/15108 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430007WL02903
|
|
02/08/2012
|
|
|
3
| MADHU MAJHI OR-30-007-001-001/15117 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL02903
|
|
02/08/2012
|
|
|
4
| NANDAI MAJHI OR-30-007-001-001/15117 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL02903
|
|
02/08/2012
|
|
|
5
| AGADU MAJHI OR-30-007-001-001/15045 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL02903
|
|
02/08/2012
|
|
|
6
| LALIT MAJHI OR-30-007-001-001/15057 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL02903
|
|
02/08/2012
|
|
|
7
| PADALAM BISSOYI OR-30-007-001-001/15159 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL02903
|
|
02/08/2012
|
|
|
8
| NARA MAJHI OR-30-007-001-001/15156 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL02903
|
|
02/08/2012
|
|
|
9
| BHASKAR BISSOYI OR-30-007-001-001/15103 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL02903
|
|
02/08/2012
|
|
|
10
| LAKHI MIRGAN OR-30-007-001-001/15146 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL02903
|
|
02/08/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |