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
| MANGARI MAJHI OR-30-007-015-001/31332 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
2
| ABHI MAJHI OR-30-007-015-001/31435 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
3
| GHASIA MAJHI OR-30-007-015-001/31455 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
4
| DHANAI MAJHI(Wife) OR-30-007-015-001/325638 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
5
| CHANDRA MAJHI OR-30-007-015-001/32534 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
6
| GANGAI MAJHI OR-30-007-015-001/32534 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
7
| GUNDHAR MAJHI OR-30-007-015-001/32532 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
8
| KAMALA MAJHI(Wife) OR-30-007-015-001/32490 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
9
| JAMUNA MAJHI(Wife) OR-30-007-015-001/32491 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
10
| LAKHI MAJHI(Self) OR-30-007-015-001/325640 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0001943
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |