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
| SHANKARA MAJHI OR-10-004-003-003/9145 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2410004WL00414
| Credited |
30/04/2013
|
|
|
2
| SHYAMA MAJHI OR-10-004-003-003/9149 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004WL00414
| Credited |
30/04/2013
|
|
|
3
| DINGAR BAGARTY OR-10-004-003-003/9137 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00414
| Credited |
02/05/2013
|
|
|
4
| NARAYAN BAGARTY OR-10-004-003-003/9140 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00414
| Credited |
02/05/2013
|
|
|
5
| JAGABANDHU MAJHI OR-10-004-003-003/9119 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00414
| Credited |
30/04/2013
|
|
|
6
| TILOTAMA OR-10-004-003-003/9137 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00414
| Credited |
02/05/2013
|
|
|
7
| DEBAKI OR-10-004-003-003/9140 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL00414
| Credited |
02/05/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |