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
| PARBATI NAIK(Wife) OR-10-004-015-028/12428 | SC |
MUSUNG
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| | | |
2410004WL043807
| Credited |
26/08/2020
|
|
|
2
| BIRANCHI MAJHI OR-10-004-015-028/12426 | ST |
MUSUNG
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
3
| SOBHASINGH MAJHI(Son) OR-10-004-015-028/12432 | ST |
MUSUNG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043807
|
|
|
|
|
4
| KIKU MAJHI(Self) OR-10-004-015-024/21345 | ST |
MARDING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
5
| PRASANTA MAJHI OR-10-004-015-028/17323 | ST |
MUSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
6
| JUGESWAR MAHANAND OR-10-004-015-028/12418 | SC |
MUSUNG
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
7
| KARTIKA NAIK OR-10-004-015-028/12428 | SC |
MUSUNG
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
8
| KANA MAJHI OR-10-004-015-028/12422 | ST |
MUSUNG
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
9
| DUSHASAN MAJHI OR-10-004-015-028/12424 | ST |
MUSUNG
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
10
| SANJIPA MAJHI(Self) OR-10-004-015-024/21351 | ST |
MARDING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL043807
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |