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
| BHAGIRATHI NAYAK(Self) OR-17-005-013-006/18232 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
2
| RAGHUNATHA MAJHI OR-17-005-013-006/18235 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Aradi | |
2417005WL016728
| Credited |
13/07/2018
|
|
|
3
| CHANCHALA MAJHI(Wife) OR-17-005-013-006/18235 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
4
| RAUSHIRAM MAJHI OR-17-005-013-006/18234 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
5
| KAILASH CH MAJHI(Self) OR-17-005-013-006/18249 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
6
| RAMESH MAJHI(Self) OR-17-005-013-006/18230 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
7
| GIRISH MAJHI OR-17-005-013-006/18245 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
8
| UGRASEN PARIDA OR-17-005-013-006/18240 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
9
| AMIULYA MAJHI OR-17-005-013-006/18248 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
10
| KANHU PARIDA(Self) OR-17-005-013-006/18222 | SC |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |