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
| HARMAN MAJHI(Father) OR-02-003-009-006/5304 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
2
| SABITRI TOPPO OR-02-003-009-006/273899450 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
3
| KHAIRI MAJHI(Mother) OR-02-003-009-006/5304 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
4
| RUSHU MAJHI(Self) OR-02-003-009-006/273899340 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
5
| JAYAMANI LAKRA OR-02-003-009-006/273899340 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
6
| DILIP MAJHI(Self) OR-02-003-009-006/273899450 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
7
| DURGA BADA(Self) OR-02-003-009-006/27389125 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
8
| SAMU KISAN(Self) OR-02-003-009-006/27389130 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
9
| Ranjit toppo(Self) OR-02-003-009-006/273899268 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
10
| FULTARI BADA(Wife) OR-02-003-009-006/27389125 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL052030
| Credited |
17/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |