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
| KASTURI MAJHI(Wife) OR-10-004-012-002/915 | ST |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2410004WL031302
| Credited |
27/09/2018
|
|
|
2
| RAMESWAR MAJHI OR-10-004-012-002/922 | ST |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
3
| TAYA MAJHI(Wife) OR-10-004-012-002/20975 | ST |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
4
| PUSPA HARPAL(Self) OR-10-004-012-002/20970 | SC |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL031302
| Credited |
27/09/2018
|
|
|
5
| JAMUNA MAJHI(Wife) OR-10-004-012-002/20973 | ST |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
6
| GUNJ SUNA(Wife) OR-10-004-012-002/891 | SC |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
7
| KHIRA MAJHI(Wife) OR-10-004-012-002/21052 | ST |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
8
| BHARATA MAJHI(Self) OR-10-004-012-002/20973 | ST |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
9
| SUNITA CHHATRIA(Wife) OR-10-004-012-002/20985 | SC |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
10
| KUMARI MAJHI OR-10-004-012-002/922 | ST |
HARISHCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |