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
| HIRADEI MAJHI(Self) OR-30-009-013-002/35355 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
05/06/2021
|
|
|
2
| SANPAD MAJHI(Husband) OR-30-009-013-002/35355 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
05/06/2021
|
|
|
3
| RANDHAR MAJHI(Self) OR-30-009-013-002/35356 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
05/06/2021
|
|
|
4
| SANPAD MAJHI(Son) OR-30-009-013-002/35356 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
05/06/2021
|
|
|
5
| NAMATI MAJHI(Self) OR-30-009-013-002/35357 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
20/05/2021
|
|
|
6
| TILAKRAM MAJHI(Husband) OR-30-009-013-002/35357 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
20/05/2021
|
|
|
7
| SAMO SANTA(Self) OR-30-009-013-002/35358 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
20/05/2021
|
|
|
8
| ALAI SANTA(Wife) OR-30-009-013-002/35358 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
20/05/2021
|
|
|
9
| SANIA SANTA(Self) OR-30-009-013-002/35359 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
20/05/2021
|
|
|
10
| ALAME SANTA(Wife) OR-30-009-013-002/35359 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL004544
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |