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
| BASMATI OR-30-003-010-001/12722 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL016558
| Credited |
30/05/2020
|
|
|
2
| NARESH MAJHI(Son) OR-30-003-010-001/12722 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL016558
| Credited |
30/05/2020
|
|
|
3
| BANSING MAJHI(Self) OR-30-003-010-001/18468-A | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL016558
| Credited |
30/05/2020
|
|
|
4
| SUMANI DEI MAJHI(Wife) OR-30-003-010-001/18468-A | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL016558
| Credited |
30/05/2020
|
|
|
5
| SUNDARLAL MAJHI(Self) OR-30-003-010-001/18572 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL016558
| Credited |
30/05/2020
|
|
|
6
| SENDUKA MAJHI(Wife) OR-30-003-010-001/18572 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL016558
| Credited |
30/05/2020
|
|
|
7
| SWANI OR-30-003-010-001/12694 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430003WL016558
| Credited |
30/05/2020
|
|
|
8
| BUJO OR-30-003-010-001/12694 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL016558
| Credited |
30/05/2020
|
|
|
9
| RAMLAL MAJHI(Self) OR-30-003-010-001/18544 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL016558
| Credited |
30/05/2020
|
|
|
10
| UJAL MAJHI(Wife) OR-30-003-010-001/18544 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL016558
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |