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
| SAMARI PUJARI OR-30-007-004-001/29566 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
2
| LACHINDE PUJARI(Daughter) OR-30-007-004-001/29605 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
3
| BAIDI MAJHI(Daughter) OR-30-007-004-001/29575 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
4
| JASODA BHATRA OR-30-007-004-001/29480 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
5
| FHUGUNU PUJARI OR-30-007-004-001/29565 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
6
| RAINU PUJARI OR-30-007-004-001/29605 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
7
| PRAFULLA PUJARI OR-30-007-004-001/29566 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
8
| MANGALDEI NAYAK OR-30-007-004-001/29514 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
| Credited |
14/06/2021
|
|
|
9
| DAMBRU MAJHI(Son) OR-30-007-004-001/29574 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
|
|
|
|
|
10
| PURNI MAJHI(Daughter-in-Law) OR-30-007-004-001/29574 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL008000
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |