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
| GAUTAM BEHERA(Self) OR-05-007-016-001/27975 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0007974
| Credited |
16/06/2022
|
|
|
2
| SURYAKANTA MAJHI(Self) OR-05-007-016-001/27981 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0007974
| Credited |
16/06/2022
|
|
|
3
| TULASI MAJHI(Self) OR-05-007-016-001/27982 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0007974
| Credited |
16/06/2022
|
|
|
4
| MINATI MAJHI(Self) OR-05-007-016-001/27973 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0007974
| Credited |
16/06/2022
|
|
|
5
| MRS AHALYA MAJHI(Wife) OR-05-007-016-001/27978 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0007974
| Credited |
16/06/2022
|
|
|
6
| SMT RANJITA MAJHI(Self) OR-05-007-016-001/27972 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0007974
| Credited |
17/06/2022
|
|
|
7
| MRS MANU MAJHI(Self) OR-05-007-016-001/27979 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0007974
| Credited |
17/06/2022
|
|
|
8
| BUDHIA MAJHI(Self) OR-05-007-016-001/27974 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0007974
| Credited |
17/06/2022
|
|
|
9
| PRAVATI BEHERA(Self) OR-05-007-016-001/27976 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0007974
| Credited |
17/06/2022
|
|
|
10
| MR KALANDRI MAJHI(Self) OR-05-007-016-001/27977 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0007974
| Credited |
17/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |