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 MAJHI OR-30-005-013-003/6860 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL009993
| Credited |
06/01/2017
|
|
|
2
| BHUBANESH MAJHI OR-30-005-013-003/6860 | ST |
PILIKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL009993
|
|
|
|
|
3
| RUPAY MAJHI OR-30-005-013-003/6755 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL009993
| Credited |
06/01/2017
|
|
|
4
| NILAM MAJHI OR-30-005-013-003/6755 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL009993
| Credited |
06/01/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |