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
| PANDIRA MAJHI OR-10-004-015-036/17268 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0112581
| Credited |
27/02/2022
|
|
|
2
| JIBANDRA MAJHI OR-10-004-015-036/12454 | ST |
SANKUS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0112581
|
|
|
|
|
3
| SAMITRA MAJHI OR-10-004-015-036/12459 | ST |
SANKUS
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 308 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0112581
| Credited |
27/02/2022
|
|
|
4
| SANUNGA MAJHI OR-10-004-015-036/20583 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0112581
| Credited |
27/02/2022
|
|
|
5
| BASANTA MAJHI OR-10-004-015-036/20581 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0112581
| Credited |
21/02/2022
|
|
|
6
| NARENDRA MAJHI(Self) OR-10-004-015-036/20721 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0112581
| Credited |
21/02/2022
|
|
|
7
| BADJA MAJHI(Self) OR-10-004-015-036/20649 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0112581
| Credited |
21/02/2022
|
|
|
8
| SUBASINI OR-10-004-015-036/20581 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0112581
| Credited |
21/02/2022
|
|
|
9
| GHASIRAM MAJHI(Son) OR-10-004-015-036/12453 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0112581
| Credited |
21/02/2022
|
|
|
10
| RUDANA MAJHI(Wife) OR-10-004-015-036/20582 | ST |
SANKUS
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0112581
| Credited |
21/02/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |