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
| RAMACHANDRA MAJHI(Self) OR-10-004-007-015/20688 | ST |
LADAMASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL023830
|
|
|
|
|
2
| DALI MAJHI(Wife) OR-10-004-007-015/20681 | ST |
LADAMASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL023830
|
|
|
|
|
3
| BAYA BHOI(Self) OR-10-004-007-015/20685 | ST |
LADAMASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL023830
| Credited |
17/06/2021
|
|
|
4
| BISWAMBAR MAJHI(Self) OR-10-004-007-015/20681 | ST |
LADAMASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL023830
| Credited |
17/06/2021
|
|
|
5
| LATILI BHOI(Wife) OR-10-004-007-015/20685 | ST |
LADAMASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL023830
| Credited |
17/06/2021
|
|
|
6
| BADANGI MAJHI OR-10-004-007-015/4301 | ST |
LADAMASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL023830
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |