S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHODEB MAJHI(Self) OR-30-003-010-002/18556 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL087068
| Credited |
29/12/2020
|
|
|
2
| SADAN MAJHI(Self) OR-30-003-010-002/18601 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
3
| DAMBARU MAJHI(Self) OR-30-003-010-003/18524 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
4
| RAESINGH MAJHI OR-30-003-010-002/12613 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
5
| KHIRAMATI MAJHI(Wife) OR-30-003-010-002/18556 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
6
| RADHIKA DEI OR-30-003-010-003/12482 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
7
| SANO MAJHI OR-30-003-010-002/12612 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
8
| SUSILA MAJHI(Wife) OR-30-003-010-002/18601 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
9
| RATANE MAJHI(Self) OR-30-003-010-003/18599 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
10
| TILATAMA MAJHI(Wife) OR-30-003-010-003/18524 | ST |
KUHUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL087068
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |