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
| PUNTA MAJHI(Wife) OR-04-066-009-010/22817 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
2
| HIRAMANI MAJHI(Self) OR-04-066-009-010/22830 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
3
| NIRANJAN MAL(Self) OR-04-066-009-010/22756 | OTHER |
POKHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL047811
| Credited |
13/08/2021
|
|
|
4
| BAULA HANSDAH(Self) OR-04-066-009-010/22816 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
5
| RUHYA MAJHI(Self) OR-04-066-009-010/22737 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
6
| PRIYA HANSDAH(Self) OR-04-066-009-010/22818 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
7
| BALEI MAJHI(Self) OR-04-066-009-010/22821 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
8
| BALARAM MAJHI(Self) OR-04-066-009-010/22817 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
9
| MAYA MARNDI(Daughter) OR-04-066-009-010/22827 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
10
| RAJU MARNDI(Son) OR-04-066-009-010/22827 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL047811
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |