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
| BALI HANSDHA OR-04-066-009-010/2588-A | ST |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
2
| RAMRAI MAJHI OR-04-066-009-010/6775 | SC |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
3
| DULI MAJHI OR-04-066-009-010/6775 | SC |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
4
| RAJ MAJHI(Mother) OR-04-066-009-010/236167 | SC |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
5
| MAHI MARNDI(Wife) OR-04-066-009-010/23622463 | ST |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
6
| CHANDRA MAJHI(Son) OR-04-066-009-010/2361921 | ST |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
7
| MIRU MAJHI(Daughter-in-Law) OR-04-066-009-010/2361921 | ST |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
8
| GHASIRAM MAJHI(Self) OR-04-066-009-010/23622463 | ST |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
9
| CHHITA MURMU(Wife) OR-04-066-009-010/23146 | ST |
POKHARIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL019485
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |