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
| CHALA MAJHI OR-30-003-010-002/12618 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
2
| DHANU MAJHI OR-30-003-010-002/12617 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
3
| KSHIROSINDHU MAJHI OR-30-003-010-003/12364 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
4
| NEPPUR MAJHI OR-30-003-010-002/12619 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
5
| LAKHIDHAR MAJHI OR-30-003-010-002/12607 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
6
| HEMAL MAJHI OR-30-003-010-002/12610 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
7
| SANO MAJHI OR-30-003-010-002/12612 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
8
| KAPUR MAJHI OR-30-003-010-002/12600 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL006733
| Credited |
30/09/2015
|
|
|
9
| KAT DEI OR-30-003-010-003/12358 | SC |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CHANDAHANDI | 76407701 | KORAPUT,BERHAMPUR |
2430003WL006733
| Credited |
30/09/2015
|
|
|
10
| GEETANJALI DEI(Daughter) OR-30-003-010-003/12358 | SC |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CHANDAHANDI | 76407701 | KORAPUT,BERHAMPUR |
2430003WL006733
| Credited |
30/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |