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
| PITINGA MAJHI(Self) OR-10-004-003-026/30414 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
2
| JHULI MAJHI(Self) OR-10-004-003-026/30413 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
3
| SABITA MAJHI(Wife) OR-10-004-003-026/30413 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
4
| SHYAM MAJHI(Self) OR-10-004-003-026/30411 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
5
| NANDA MAJHI(Self) OR-10-004-003-026/30412 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
6
| NILA MAJHI(Wife) OR-10-004-003-026/30412 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
7
| TUKUNI MAJHI(Wife) OR-10-004-003-026/30414 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
8
| SABITRI MAJHI(Wife) OR-10-004-003-026/30419 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
9
| PUPALI MAJHI(Wife) OR-10-004-003-026/30410 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
10
| DUTALI MAJHI(Wife) OR-10-004-003-026/30411 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0045302
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |