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
| PRADIP OR-08-025-006-004/3244 | SC |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL077383
| Credited |
31/03/2020
|
|
|
2
| SUBASH CH MAJHI(Self) OR-08-025-006-004/3250-A | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077383
| Credited |
31/03/2020
|
|
|
3
| MADAN MALIK OR-08-025-006-004/3246 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077383
| Credited |
31/03/2020
|
|
|
4
| RAMITA MAJHI(Wife) OR-08-025-006-004/3248-A | SC |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077383
| Credited |
31/03/2020
|
|
|
5
| DAMAYANTI OR-08-025-006-004/3246 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077383
| Credited |
31/03/2020
|
|
|
6
| PARAMASWRA MAJHI(Self) OR-08-025-006-004/3245 | SC |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077383
| Credited |
31/03/2020
|
|
|
7
| RANJITA(Wife) OR-08-025-006-004/3245 | SC |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077383
| Credited |
31/03/2020
|
|
|
8
| NANDINI MAJHI(Wife) OR-08-025-006-004/3250-A | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077383
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |