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
| MLESI MAJHI(Self) OR-10-004-015-009/21249 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL0064752
|
|
|
|
|
2
| GUBINA MAJHI OR-10-004-015-009/13400 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0064752
| Credited |
23/12/2022
|
|
|
3
| KANJIA MAJHI(Self) OR-10-004-015-009/20844 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0064752
| Credited |
23/12/2022
|
|
|
4
| BAMBURA MAJHI(Self) OR-10-004-015-009/20846 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0064752
| Credited |
23/12/2022
|
|
|
5
| SRENDI MAJHI(Self) OR-10-004-015-009/21225 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0064752
|
|
|
|
|
6
| JAMIRA MAJHI(Self) OR-10-004-015-009/20841 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0064752
|
|
|
|
|
7
| PITABASA MAJHI(Son) OR-10-004-015-009/13401 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0064752
|
|
|
|
|
8
| RIGA MAJHI(Self) OR-10-004-015-009/20767 | ST |
JARKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0064752
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |