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
| TIRTHA CHANDRA MAJJHI OR-30-008-018-002/5236 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
2
| MITHULA MAJHI(Sister) OR-30-008-018-002/5237 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
3
| TULABATI MAJHI OR-30-008-018-002/5245 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
4
| PULENDRA JANI(Son) OR-30-008-018-002/5232 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
5
| SUNARI JANI OR-30-008-018-002/5248 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
6
| KHAGESHWAR MAJHI(Brother) OR-30-008-018-002/5237 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
7
| SAKUNTALA JANI(Daughter) OR-30-008-018-002/5232 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
8
| RUPANDRO MAJHI(Son) OR-30-008-018-002/5245 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL055526
| Credited |
08/09/2020
|
|
|
9
| SUJATA MAJHI(Daughter) OR-30-008-018-002/5245 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL055526
| Credited |
08/09/2020
|
|
|
10
| DHANMATI MAJHI OR-30-008-018-002/5300 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL033726
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |