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
| RANJITA MAJHI(Wife) OR-10-004-003-026/30408 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
2
| MADABATI MAJHI(Wife) OR-10-004-003-026/30421 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
3
| JIBARDHAN PUTEL(Self) OR-10-004-003-026/30386 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
4
| LUDRA MAJHI(Self) OR-10-004-003-026/30408 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
5
| BATKA MAJHI(Self) OR-10-004-003-026/30421 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
6
| SARASIA MAJHI(Self) OR-10-004-003-026/30419 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/05/2023
|
|
|
7
| RUSHU MAJHI(Self) OR-10-004-003-026/30407 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
8
| DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
9
| PADMA PUTEL(Wife) OR-10-004-003-026/30386 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
10
| RASHI DEI MAJHI(Wife) OR-10-004-003-026/30407 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL094368
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |