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
| AMILA MAJHI(Self) OR-10-004-015-036/21313 | ST |
SANKUS
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 308 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
19/03/2022
|
|
|
2
| JALENDRA MAJHI(Self) OR-10-004-015-036/21337 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
3
| JARALI MAJHI(Self) OR-10-004-015-036/21310 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
4
| RASANTI MAJHI(Wife) OR-10-004-015-036/21300 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
5
| ANANTA MAJHI(Self) OR-10-004-015-036/21300 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
6
| NIRANTI MAJHI(Wife) OR-10-004-015-036/20906 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
7
| PRAHALLADA MAJHI(Self) OR-10-004-015-036/21336 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
8
| SINGHI MAJHI(Self) OR-10-004-015-036/21333 | ST |
SANKUS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0115089
|
|
|
|
|
9
| SUNITA KUI MUNDA(Wife) OR-10-004-015-036/21335 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
10
| PRADEEP MAJHI(Self) OR-10-004-015-036/21335 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |