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
| JANAKA MAJHI OR-21-005-003-005/20009 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421005WL008171
|
|
|
|
|
2
| NIRMAL MAJHI OR-21-005-003-005/20009 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421005003WL007949
| Credited |
21/04/2015
|
|
|
3
| SARASWATI MAJHI(Daughter-in-Law) OR-21-005-003-005/20009 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421005003WL007949
| Credited |
21/04/2015
|
|
|
4
| PALUNI MAJHI OR-21-005-003-005/20011 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL007949
| Credited |
21/04/2015
|
|
|
5
| SHIBARAM MAJHI OR-21-005-003-005/20012 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL007949
| Credited |
08/05/2015
|
|
|
6
| BRAJABANDHU MAJHI(Son) OR-21-005-003-005/20012 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007949
| Credited |
21/04/2015
|
|
|
7
| KUNI PADHAN OR-21-005-003-005/20004 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007949
| Credited |
21/04/2015
|
|
|
8
| PRAMILA MAJHI OR-21-005-003-005/20009 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL007949
| Credited |
21/04/2015
|
|
|
9
| SANKARA MAJHI OR-21-005-003-005/20011 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL008099
| Credited |
31/10/2015
|
|
|
10
| PATI MAJHI OR-21-005-003-005/20012 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005003WL007949
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |