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
| Kamala Lochan Majhi(Self) OR-16-003-015-008/7618-A | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
2
| Saraswati Majhi(Wife) OR-16-003-015-008/7618-A | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
3
| Dayanidhi Majhi(Self) OR-16-003-015-008/7618-B | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
4
| Mili Majhi(Wife) OR-16-003-015-008/7618-B | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
5
| Sugriba Bhoi(Self) OR-16-003-015-008/7629-A | ST |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
6
| Surekha Bhoi(Wife) OR-16-003-015-008/7629-A | ST |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
7
| Chandramani Majhi OR-16-003-015-008/7634 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
8
| Laxmi Majhi OR-16-003-015-008/7634 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
9
| Binayaka Majhi OR-16-003-015-008/7634 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
10
| Makunda Majhi OR-16-003-015-008/7635 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL0000299
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |