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
| GUPTA BHATARA(Self) OR-30-006-001-008/15265 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430006WL080949
| Credited |
13/04/2024
|
|
DAMUNATH MAJHI
|
2
| PURNI MAJHI(Wife) OR-30-006-001-008/145207 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL080949
| Credited |
13/04/2024
|
|
DAMUNATH MAJHI
|
3
| DHANI BHOTRA(Wife) OR-30-006-001-008/7032 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL080949
| Credited |
13/04/2024
|
|
DAMUNATH MAJHI
|
4
| MADHBA BHATRA OR-30-006-001-008/145045 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL080949
| Credited |
12/04/2024
|
|
DAMUNATH MAJHI
|
5
| ARJUN MAJHI OR-30-006-001-008/7044 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL080949
| Credited |
13/04/2024
|
|
DAMUNATH MAJHI
|
6
| SAMANATH DHANGADAMAJHI(Husband) OR-30-006-001-008/15815 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL080949
| Credited |
13/04/2024
|
|
DAMUNATH MAJHI
|
7
| UTTAM MAJHI(Wife) OR-30-006-001-008/145204 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL080949
| Credited |
12/04/2024
|
|
DAMUNATH MAJHI
|
8
| JAYRAM MAJHI(Husband) OR-30-006-001-008/145204 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL080949
| Credited |
13/04/2024
|
|
DAMUNATH MAJHI
|
9
| LAXMI MAJHI(Self) OR-30-006-001-008/15266 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL080949
| Credited |
13/04/2024
|
|
DAMUNATH MAJHI
|
10
| BANAMALI MAJHI(Husband) OR-30-006-001-008/15266 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL080949
| Credited |
12/04/2024
|
|
DAMUNATH MAJHI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |