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
| SIBARAM MAJHI OR-10-004-015-009/13382 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0029830
| Credited |
27/08/2022
|
|
|
2
| LARENGA MAJHI(Self) OR-10-004-015-009/13365 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0029830
| Credited |
27/08/2022
|
|
|
3
| BESI MAJHI(Self) OR-10-004-015-009/13379 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0029830
| Credited |
27/08/2022
|
|
|
4
| BIDIMBULI BEWA OR-10-004-015-009/13386 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0029830
|
|
|
|
|
5
| SENGENA MAJHI(Self) OR-10-004-015-009/13383 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | |
2410004015WL0029830
|
|
|
|
|
6
| DANULI(Wife) OR-10-004-015-009/13379 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0029830
| Credited |
27/08/2022
|
|
|
7
| CHUMKI MAJHI(Daughter) OR-10-004-015-009/13382 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0029830
|
|
|
|
|
8
| LEDEDI MAJHI(Mother) OR-10-004-015-009/13379 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0029830
| Credited |
27/08/2022
|
|
|
9
| NAKULA OR-10-004-015-009/13382 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0029830
|
|
|
|
|
10
| BADULI MAJHI(Wife) OR-10-004-015-009/13388 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004015WL0029830
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |