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
| PIRA MAJHI OR-10-004-015-008/12402 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
19/03/2022
|
|
|
2
| NAINDRA MAJHI OR-10-004-015-008/12406 | ST |
GANDIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
3
| BUTUNGA MAJHI OR-10-004-015-008/12411 | ST |
GANDIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0115089
| Credited |
19/03/2022
|
|
|
4
| SUBANATH MAJHI OR-10-004-015-008/12412 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
5
| GORASU MAJHI OR-10-004-015-008/12413 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0115089
| Credited |
19/03/2022
|
|
|
6
| SAILENDARI MAJHI OR-10-004-015-008/12416 | ST |
GANDIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0115089
| Credited |
19/03/2022
|
|
|
7
| NABIKA MAJHI(Self) OR-10-004-015-008/20704 | ST |
GANDIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
| Credited |
19/03/2022
|
|
|
8
| PUSINGA MAJHI OR-10-004-015-008/12415 | ST |
GANDIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0115089
| Credited |
16/03/2022
|
|
|
9
| RAMAKANTA MAJHI(Son) OR-10-004-015-008/12415 | ST |
GANDIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0115089
|
|
|
|
|
10
| BAKERI OR-10-004-015-008/12412 | ST |
GANDIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0115089
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |