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
| SANTOSH KUMAR MAJHI OR-05-004-021-006/97789 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405004WL026265
| Credited |
29/08/2021
|
|
|
2
| GAYATRI JATI OR-05-004-021-006/81296 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL026265
| Credited |
29/08/2021
|
|
|
3
| TRILOCHAN MAJHI(Self) OR-05-004-021-006/81298 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
4
| SARTHAK MAJHI(Self) OR-05-004-021-006/81294 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
5
| RADHU JATI(Self) OR-05-004-021-006/81295 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
29/08/2021
|
|
|
6
| KADU CH. JATI(Self) OR-05-004-021-006/81296 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
29/08/2021
|
|
|
7
| BIJAY JENA(Self) OR-05-004-021-006/97787 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
8
| PRABHAKAR MAJHI(Self) OR-05-004-021-006/97789 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
29/08/2021
|
|
|
9
| SANTOSH KU. MAJHI(Self) OR-05-004-021-006/9709 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
10
| JAGANNATH JENA OR-05-004-021-006/97787 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | CHINCHALGADIA | BKID0005478 |
2405004WL026265
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |