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
| ISWAR MAJHI(Self) OR-30-007-011-003/32487 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL035984
| Credited |
09/11/2021
|
|
|
2
| SINDHU GOUD(Self) OR-30-007-011-003/329091 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL035984
| Credited |
09/11/2021
|
|
|
3
| BELAMATI GOUD(Wife) OR-30-007-011-003/329091 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL035984
| Credited |
09/11/2021
|
|
|
4
| MADANA MAJHI(Wife) OR-30-007-011-003/32688 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL035984
| Credited |
09/11/2021
|
|
|
5
| HARI MAJHI(Self) OR-30-007-011-003/32688 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL035984
| Credited |
09/11/2021
|
|
|
6
| DHANAI MAJHI(Wife) OR-30-007-011-003/32487 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL035984
| Credited |
09/11/2021
|
|
|
7
| TULARAM KUMBHAR(Husband) OR-30-007-011-003/328943 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL035984
| Credited |
09/11/2021
|
|
|
8
| DAMANI KUMBHAR(Self) OR-30-007-011-003/328954 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL035984
| Credited |
09/11/2021
|
|
|
9
| CHIRANJIBI BISSOI(Self) OR-30-007-011-003/32578 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL035984
| Credited |
09/11/2021
|
|
|
10
| PRAMILA KUMBHAR(Wife) OR-30-007-011-003/328943 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL035984
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |