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
| Suresh Majhi OR-21-002-005-006/4516 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BAJRAKOTE | IOBA0ROGB01 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
2
| GANGA MURMU(Self) OR-21-002-005-006/28701683 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BAJRAKOTE | IOBA0ROGB01 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
3
| MALATI MAJHI(Daughter-in-Law) OR-21-002-005-006/4516 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
4
| DEHLA HEMBRAM(Wife) OR-21-002-005-006/28701493 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
5
| LAXMAN HANSADAH(Self) OR-21-002-005-006/28701494 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
6
| SAR HANSADAH(Wife) OR-21-002-005-006/28701494 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
7
| MUKHI MAJHI(Wife) OR-21-002-005-006/28701495 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
8
| JIBAN MAJHI(Self) OR-21-002-005-006/28701496 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
9
| PANDU MAJHI(Self) OR-21-002-005-006/28701500 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
10
| SHARAT MAJHI(Self) OR-21-002-005-006/28701501 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL090015
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |