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
| MANI MAJHI(Self) OR-30-003-010-001/18531 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL081168
| Credited |
14/02/2018
|
|
|
2
| PHAGANU OR-30-003-010-001/12693 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL111203
| Credited |
05/04/2019
|
|
|
3
| ARJUN OR-30-003-010-001/12734 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL081168
| Credited |
14/02/2018
|
|
|
4
| DASAMATI MAJHI(Wife) OR-30-003-010-001/12734 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL081168
| Credited |
14/02/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |