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
| CHAITI MAJHI OR-30-008-018-004/5605 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
2
| SUBHADRA MAJHI OR-30-008-018-004/5728 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
3
| LAXMI HARIJHAN(Daughter-in-Law) OR-30-008-018-004/5733 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ICICI BANK | RAIGHAR | ICIC0003262 |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
4
| MADAB HARIJAN(Son) OR-30-008-018-004/5709 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
5
| MOHAN HARIJAN(Self) OR-30-008-018-004/5709 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
6
| MANJULA SORI(Daughter-in-Law) OR-30-008-018-004/5603 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
7
| RAJAMAN HARIJAN OR-30-008-018-004/5608 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
8
| Janti Harijan(Daughter) OR-30-008-018-004/5639 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
9
| DULU MAJHI OR-30-008-018-004/5728 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
10
| HEMANDRI HARIJAN(Sister) OR-30-008-018-004/5711 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL010845
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |