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
| KALYANI TAREI(Self) OR-05-007-016-001/27961 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
2
| MANARANJAN MAJHI(Self) OR-05-007-016-001/27958 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
3
| ELINA MAJHI OR-05-007-016-001/27935 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
4
| MURALI MAJHI(Self) OR-05-007-016-001/27943 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
5
| SAKUNTALA MAJHI OR-05-007-016-001/27943 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
6
| RAJENDRA(Husband) OR-05-007-016-001/27933 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
7
| DEBENDRA MAJHI(Self) OR-05-007-016-001/27934 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
8
| MR MANAS MAJHI(Self) OR-05-007-016-001/27962 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
9
| MR DEBASIS BEHERA(Self) OR-05-007-016-001/27960 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
10
| MALATI MAJHI(Self) OR-05-007-016-001/27947 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006814
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |