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
| BISWANATH HARIJAN(Self) OR-10-004-008-007/20011 | SC |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
2
| KRUSHNA MAJHI(Self) OR-10-004-008-007/20017 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
3
| MARUNGA MAJHI(Self) OR-10-004-008-007/20023 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
4
| SADHU MAJHI(Self) OR-10-004-008-007/20026 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
5
| AHUDA MAJHI(Self) OR-10-004-008-007/20069 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
6
| SUDRALI MAJHI(Wife) OR-10-004-008-007/20069 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
7
| NABAJINI MAJHI(Wife) OR-10-004-008-007/20026 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
8
| SUBHADRA HARIJAN(Wife) OR-10-004-008-007/20011 | SC |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004WL027942
| Credited |
23/07/2019
|
|
|
9
| NARADA MAJHI(Self) OR-10-004-008-007/20027 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004WL027942
| Credited |
23/07/2019
|
|
|
10
| MINANTI MAJHI(Wife) OR-10-004-008-007/20017 | ST |
DEDSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MOHANGIRI | 766102 | MOHANGIRI |
2410004WL027942
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |