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
| BAGHA HANSADA(Self) OR-21-002-005-006/28701369 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL046660
| Credited |
10/11/2023
|
|
|
2
| SUNAMANI MAJHI(Wife) OR-21-002-005-006/28701506 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL046660
| Credited |
10/11/2023
|
|
|
3
| SABITA MAJHI(Self) OR-21-002-005-006/28701661 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL046660
| Credited |
10/11/2023
|
|
|
4
| OKILA MAJHI(Self) OR-21-002-005-006/28701506 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL046660
| Credited |
10/11/2023
|
|
|
5
| RAMA MAJHI(Father) OR-21-002-005-006/4526 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL046660
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |