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
| SAMANTA MAJHI OR-10-004-015-003/17265 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
2
| PALESWAR MAJHI(Self) OR-10-004-015-003/20678 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
3
| RIMANTY MAJHII(Wife) OR-10-004-015-003/21079 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
4
| RANNITA MAJHI(Wife) OR-10-004-015-003/21078 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
5
| GASKAKALI(Wife) OR-10-004-015-003/12448 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
6
| KENUSHA MAJHI(Self) OR-10-004-015-003/21079 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
7
| JIMENDRA MAJHI(Self) OR-10-004-015-003/21077 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
8
| SUDALI MAJHI OR-10-004-015-003/17260 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
9
| BAKASI MAJHI(Self) OR-10-004-015-003/21078 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
10
| JALERI MAJHI(Wife) OR-10-004-015-003/20677 | ST |
BUDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0009761
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |