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
| SANJUKTA MAJHI(Wife) OR-10-004-015-009/20841 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL0118770
|
|
|
|
|
2
| KANJIA MAJHI(Self) OR-10-004-015-009/20844 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0122484
| Credited |
20/07/2022
|
|
|
3
| SALENGA MAJHI(Self) OR-10-004-015-009/20766 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0122484
| Credited |
20/07/2022
|
|
|
4
| RAJANTI MAJHI(Wife) OR-10-004-015-009/20845 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0118770
|
|
|
|
|
5
| RAINDA MAJHI(Self) OR-10-004-015-009/20872 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0122484
| Credited |
20/07/2022
|
|
|
6
| MAJINGA MAJHI(Self) OR-10-004-015-009/20845 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0122484
| Credited |
20/07/2022
|
|
|
7
| MALENGA MAJHI(Self) OR-10-004-015-009/20839 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0122484
| Credited |
20/07/2022
|
|
|
8
| JAMIRA MAJHI(Self) OR-10-004-015-009/20841 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0122484
| Credited |
20/07/2022
|
|
|
9
| ARATI MAJHI(Wife) OR-10-004-015-009/20844 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0118770
|
|
|
|
|
10
| BAKARI MAJHI(Wife) OR-10-004-015-009/20872 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0118770
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |