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
| GUBINA MAJHI OR-10-004-015-009/13400 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
2
| SURE MAJHI OR-10-004-015-009/13401 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
3
| LALU MAJHI OR-10-004-015-009/13403 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
4
| DUSHARA MAJHI(Self) OR-10-004-015-009/20644 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
5
| SALENGA MAJHI(Self) OR-10-004-015-009/20766 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
6
| TESARA MAJHI(Self) OR-10-004-015-009/20765 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
7
| MALENGA MAJHI(Self) OR-10-004-015-009/20839 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0009662
|
|
|
|
|
8
| JAMIRA MAJHI(Self) OR-10-004-015-009/20841 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
9
| BAKERI OR-10-004-015-009/13403 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009662
|
|
|
|
|
10
| RIGA MAJHI(Self) OR-10-004-015-009/20767 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009662
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |