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
| MAHESWAR MAJHI(Self) OR-10-004-015-036/20905 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
2
| RADHAKANTA MAJHI(Self) OR-10-004-015-036/20904 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
3
| JALENDRA MAJHI(Self) OR-10-004-015-036/21337 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
4
| ANUBHAVA MAJHI(Self) OR-10-004-015-036/20906 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
5
| ANANTA MAJHI(Self) OR-10-004-015-036/21300 | ST |
SANKUS
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
6
| BADULI MAJHI(Self) OR-10-004-015-036/21311 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
7
| PRAHALLADA MAJHI(Self) OR-10-004-015-036/21336 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
8
| KINIMA MAJHI(Wife) OR-10-004-015-036/20904 | ST |
SANKUS
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
9
| RAJANTI MAJHI(Wife) OR-10-004-015-036/21336 | ST |
SANKUS
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
10
| SUNITA KUI MUNDA(Wife) OR-10-004-015-036/21335 | ST |
SANKUS
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL024721
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 0 | 7 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |