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
| ANJANA MAJHI OR-10-004-003-006/8485 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| BHIBA MAJHI OR-10-004-003-006/8514 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| KESHARI MAJHI OR-10-004-003-032/8820 | ST |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
|
|
|
|
|
4
| SUDANA OR-10-004-003-032/8820 | ST |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
|
|
|
|
|
5
| SANTOSH MAJHI OR-10-004-003-032/8808 | ST |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
|
|
|
|
|
6
| RAGHABA PANDARA OR-10-004-003-004/8879 | ST |
BARABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
|
|
|
|
|
7
| SUKA MAJHI OR-10-004-003-006/8485 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
8
| CHITARANJAN GHADAI OR-10-004-003-006/8488 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
|
|
|
|
|
9
| NANDINI OR-10-004-003-006/8488 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
10
| DHYANA OR-10-004-003-006/8514 | ST |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |