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
| SIMARA MAJHI(Self) OR-10-004-015-036/20724 | ST |
SANKUS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0110447
|
|
|
|
|
2
| PADMANAB MAJHI(Self) OR-10-004-015-036/20725 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0110447
| Credited |
09/02/2022
|
|
|
3
| SURENDRA MAJHI(Self) OR-10-004-015-036/20726 | ST |
SANKUS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
|
|
|
|
|
4
| LAXMIDHAR MAJHI(Self) OR-10-004-015-036/20903 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
| Credited |
09/02/2022
|
|
|
5
| JINANTI MAJHI(Wife) OR-10-004-015-036/20725 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
| Credited |
09/02/2022
|
|
|
6
| MAKALU MAJHI(Self) OR-10-004-015-036/20775 | ST |
SANKUS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
|
|
|
|
|
7
| MAHESWAR MAJHI(Self) OR-10-004-015-036/20905 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
| Credited |
26/02/2022
|
|
|
8
| RADHAKANTA MAJHI(Self) OR-10-004-015-036/20904 | ST |
SANKUS
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
| Credited |
09/02/2022
|
|
|
9
| KINIMA MAJHI(Wife) OR-10-004-015-036/20904 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
| Credited |
09/02/2022
|
|
|
10
| PARBATI MAJHI(Wife) OR-10-004-015-036/20726 | ST |
SANKUS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0110447
|
|
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |