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
| SUDALI MAJHI(Self) OR-10-004-015-028/12419 | ST |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
|
|
|
|
|
2
| SUMANTI(Daughter) OR-10-004-015-028/12419 | ST |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
|
|
|
|
|
3
| BAIDEHI NAIK OR-10-004-015-028/12423 | SC |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| | | |
|
|
|
|
|
4
| TULASI NAIK(Daughter) OR-10-004-015-028/12423 | SC |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71.43 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| BIMBULI OR-10-004-015-028/12426 | ST |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121.43 |
850
|
0
|
0
|
850
| | | |
|
|
|
|
|
6
| BIRANCHI MAJHI OR-10-004-015-028/12426 | ST |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121.43 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
7
| JUGESWAR MAHANAND OR-10-004-015-028/12418 | SC |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154.29 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
8
| SHARI OR-10-004-015-028/12418 | SC |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154.29 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
9
| SATRUGHAN NAIK OR-10-004-015-028/12427 | SC |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
10
| CHANDINI NAIK(Wife) OR-10-004-015-028/12427 | SC |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142.86 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |