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
| MARKA MAJHI(Self) OR-10-004-007-014/20764 | ST |
KAUPADAR
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL028538
|
|
|
|
|
2
| SUKANTI MAJHI(Wife) OR-10-004-007-014/20764 | ST |
KAUPADAR
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL028538
|
|
|
|
|
3
| RAKHINDRA MAJHI(Self) OR-10-004-008-024/20125 | ST |
PAJUBUDUNG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL028538
|
|
|
|
|
4
| KALABATI MAJHI(Wife) OR-10-004-008-024/20127 | ST |
PAJUBUDUNG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL028538
|
|
|
|
|
5
| PRADEEP HARIJAN(Self) OR-10-004-008-027/20139 | SC |
PATANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL028538
| Credited |
01/07/2021
|
|
|
6
| TEKARA MAJHI OR-10-004-008-024/6832 | ST |
PAJUBUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL028538
| Credited |
30/06/2021
|
|
|
7
| SIKATI MAJHI OR-10-004-008-024/6832 | ST |
PAJUBUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL028538
| Credited |
30/06/2021
|
|
|
8
| ENU MAJHI(Self) OR-10-004-008-027/20132 | ST |
PATANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL028538
| Credited |
30/06/2021
|
|
|
9
| NITADI MAJI(Wife) OR-10-004-008-027/20132 | ST |
PATANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL028538
| Credited |
30/06/2021
|
|
|
10
| GUDERA MAJHI(Self) OR-10-004-008-024/20127 | ST |
PAJUBUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL028538
| Credited |
30/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |