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
| JAGANNATH MAJHI(Self) OR-02-011-014-002/8760 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
2
| DILLIP KUMAR MAJHI(Self) OR-02-011-014-002/8714 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Nuagaon | 6873 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
3
| SAMBARI MAJHI(Wife) OR-02-011-014-002/8714 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
4
| Janki Ganjhu(Wife) OR-02-011-014-002/214035 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN000687 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
5
| SANERAM GANJHU(Self) OR-02-011-014-002/213967 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
6
| SUKHESWER GANJHU(Son) OR-02-011-014-002/8730 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
7
| SURAJ MAJHI(Self) OR-02-011-014-002/2411887 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
8
| SRIMATI PRADHAN(Daughter) OR-02-011-014-002/8730 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
9
| SHUKRU GANJHU(Self) OR-02-011-014-002/8879-A | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
10
| BAIDEHI GANJHU(Self) OR-02-011-014-002/2411888 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0033452
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |