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
| BASANTI MAJHI(Wife) OR-10-004-007-025/20585 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0096114
| Credited |
13/12/2021
|
|
|
2
| AMOSH HARIJAN(Brother) OR-10-004-007-014/20782 | SC |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | COLLEGE SQUARE BHAWANIPATNA | SBIN0012120 |
2410004017WL0096114
| Credited |
14/12/2021
|
|
|
3
| NIDRA PARABHOI(Mother) OR-10-004-008-007/20104 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0096114
| Credited |
13/12/2021
|
|
|
4
| PANAPATRI PARABHOI(Wife) OR-10-004-008-007/20104 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0096114
| Credited |
13/12/2021
|
|
|
5
| TIKILA MAJHI OR-10-004-007-018/4369 | ST |
NAPADULU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004017WL0096114
| Credited |
14/12/2021
|
|
|
6
| NABI PARABHOI(Self) OR-10-004-008-007/20104 | ST |
DEDSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0096114
| Credited |
13/12/2021
|
|
|
7
| MARDASINGH MAJHI(Self) OR-10-004-007-025/20585 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0096114
| Credited |
13/12/2021
|
|
|
8
| MADISI MAJHI OR-10-004-007-018/4369 | ST |
NAPADULU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0096114
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |