S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AHADEB MAJHI OR-30-003-002-001/16623 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430003WL034240
| Credited |
02/07/2020
|
|
|
2
| JOGENDRA SORI(Son) OR-30-003-002-001/16708 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL034240
| Credited |
01/07/2020
|
|
|
3
| PADMAN MAJHI(Self) OR-30-003-002-001/30093 | OTHER |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL034240
| Credited |
02/07/2020
|
|
|
4
| DEBKI JHANKAR(Self) OR-30-003-002-001/30094 | OTHER |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL034240
| Credited |
02/07/2020
|
|
|
5
| RUKMANI OR-30-003-002-001/16597 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL034240
| Credited |
02/07/2020
|
|
|
6
| NABIN MAJHI(Son) OR-30-003-002-001/30093 | OTHER |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL034240
| Credited |
02/07/2020
|
|
|
7
| GOBARDHAN POTTA(Self) OR-30-003-002-001/18820 | OTHER |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL034240
| Credited |
02/07/2020
|
|
|
8
| MAHANTI DEI OR-30-003-002-001/16623 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL055288
| Credited |
08/09/2020
|
|
|
9
| BIPATI SORI OR-30-003-002-001/16708 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL034240
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |