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
| MAMTA MAJHI(Wife) OR-10-004-015-008/20907 | ST |
GANDIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL0019560
|
|
|
|
|
2
| BUTUNGA MAJHI OR-10-004-015-008/12411 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
3
| BIRUNGA MAJHI OR-10-004-015-008/17271 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
4
| MUNDISAR MAJHI(Self) OR-10-004-015-008/20709 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
5
| SAJUNGA MAJHI OR-10-004-015-001/20548 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
6
| PUSINGA MAJHI OR-10-004-015-008/12415 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
7
| SIKA MAJHI(Self) OR-10-004-015-008/20907 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
8
| SURYA KANTA MAJHI(Self) OR-10-004-015-008/21309 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
9
| ANANTI MAJHI(Wife) OR-10-004-015-008/12416 | ST |
GANDIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0019560
|
|
|
|
|
10
| LIMARA MAJHI(Son) OR-10-004-015-008/17271 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0019560
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |