S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAMURU MAJHI OR-30-003-010-003/12554 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430003WL02524
| Credited |
16/07/2013
|
|
|
2
| NILDHAR MAJHI OR-30-003-010-003/12555 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL02524
| Credited |
16/07/2013
|
|
|
3
| DHARITRI DEI OR-30-003-010-003/12550 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 76077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
4
| SWAT DEI OR-30-003-010-003/12555 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
5
| RAMDHAR GOUDA OR-30-003-010-003/12557 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | CHANDAHANDI |
2430003WL02524
| Credited |
16/07/2013
|
|
|
6
| SUJAN GOUDA OR-30-003-010-003/12550 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
7
| SUPHALA DEI(Daughter-in-Law) OR-30-003-010-003/12550 | OTHER |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAM |
2430003WL02524
| Credited |
16/07/2013
|
|
|
8
| BRUNDA MAJHI OR-30-003-010-003/12554 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAN |
2430003WL02524
| Credited |
16/07/2013
|
|
|
9
| MOHAN MAJHI OR-30-003-010-003/12554 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAN |
2430003WL02524
| Credited |
16/07/2013
|
|
|
10
| RUPADHAR MAJHI OR-30-003-010-003/12554 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHANDAHANDI | 764077 | MALGAN |
2430003WL02524
| Credited |
16/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |