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
| HEMALATA MAJHI(Wife) OR-05-010-007-023/3279828297 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL0000158
|
|
|
|
|
2
| RAMESH CHANDRA MAJHI(Self) OR-05-010-007-023/3279828298 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL0000158
|
|
|
|
|
3
| RITARANI MAJHI(Wife) OR-05-010-007-023/3279828298 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL0000158
|
|
|
|
|
4
| ANJALI MAJHI(Self) OR-05-010-007-023/3279828299 | OTHER |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL0000158
|
|
|
|
|
5
| PARBATI MAJHI(Wife) OR-05-010-007-023/32798321 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL0000158
| Credited |
06/05/2022
|
|
|
6
| MANJULATA(Wife) OR-05-010-007-023/32798320 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL0000158
| Credited |
07/05/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |