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
| LALITA HARIJAN OR-30-006-001-008/7137 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2430006WL074238
| Credited |
07/02/2018
|
|
|
2
| NARSINGH MAJHI OR-30-006-001-008/7223 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2430006WL074238
| Credited |
07/02/2018
|
|
|
3
| NILA MAJHI OR-30-006-001-008/7223 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2430006WL074238
| Credited |
07/02/2018
|
|
|
4
| HARIHARA MAJHI(Son) OR-30-006-001-008/7223 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2430006WL074238
| Credited |
07/02/2018
|
|
|
5
| SABITRI MAJHI(Daughter) OR-30-006-001-008/7223 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2430006WL074238
| Credited |
07/02/2018
|
|
|
6
| JUDHESTI BHOTRA(Son) OR-30-006-001-008/7129 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2430006WL074238
| Credited |
07/02/2018
|
|
|
7
| DAMBARU BHOTRA(Son) OR-30-006-001-008/7129 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2430006WL074238
| Credited |
07/02/2018
|
|
|
8
| TILA MAJHI OR-30-006-001-008/7225 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL074238
| Credited |
07/02/2018
|
|
|
9
| TULSA MAJHI OR-30-006-001-008/7225 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL074238
| Credited |
07/02/2018
|
|
|
10
| PHAGUNA HARIJAN OR-30-006-001-008/7137 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL074238
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |