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
| DAMU BHATARA(Self) OR-30-006-001-008/7094 | ST |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
2
| NETRA MAJHI(Mother) OR-30-006-001-008/7094 | ST |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
3
| MUKUNDA MAJHI(Self) OR-30-006-001-008/145207 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
4
| PURNI MAJHI(Wife) OR-30-006-001-008/145207 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
5
| CHAITU BHOTRA OR-30-006-001-008/7099 | ST |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0039408
| Rejected |
|
|
|
6
| ARJUN MAJHI OR-30-006-001-008/7044 | ST |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
7
| UTAM MAJHI OR-30-006-001-008/7044 | ST |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
8
| UTTAM MAJHI(Wife) OR-30-006-001-008/145204 | ST |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
9
| JAYRAM MAJHI(Husband) OR-30-006-001-008/145204 | ST |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
10
| CHAITU BHATRA(Self) OR-30-006-001-008/1450548 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL0034135
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |