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
| AMARSING MAJHI OR-30-008-018-004/5967 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008018WL008995
| Credited |
18/06/2021
|
|
|
2
| TRINATH MAJHI OR-30-008-018-004/5719 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008995
| Credited |
18/06/2021
|
|
|
3
| SUKUDU HARIJAN(Son) OR-30-008-018-004/5805 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008995
| Credited |
18/06/2021
|
|
|
4
| SUNDARLAL MAJHI OR-30-008-018-004/6077 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008995
| Credited |
18/06/2021
|
|
|
5
| laxmi raut(Daughter) OR-30-008-018-004/5912 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008995
| Credited |
14/06/2021
|
|
|
6
| GUNBAI MAJHI(Daughter) OR-30-008-018-004/5719 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008995
| Credited |
18/06/2021
|
|
|
7
| SUMITRA GOUDA(Wife) OR-30-008-018-004/5903 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008995
| Credited |
14/06/2021
|
|
|
8
| KOUSHALYA MAJHI(Daughter) OR-30-008-018-004/5716 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008995
| Credited |
18/06/2021
|
|
|
9
| BAJARU PARIDHI OR-30-008-018-004/6015 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008995
| Credited |
14/06/2021
|
|
|
10
| BELAMATE MAJHI(Daughter) OR-30-008-018-004/5716 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008995
| Credited |
19/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |