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
| RUKANTI MAJHI(Wife) OR-10-004-008-036/20090 | ST |
TRASUPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL041451
|
|
|
|
|
2
| PAULA HARIJAN(Self) OR-10-004-008-036/20093 | SC |
TRASUPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL041451
|
|
|
|
|
3
| SURATI HARIJAN(Wife) OR-10-004-008-036/20093 | SC |
TRASUPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL041451
|
|
|
|
|
4
| KAMBARI MAJHI(Self) OR-10-004-008-036/20089 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2410004017WL041451
| Credited |
18/08/2020
|
|
|
5
| SARENDRI MAJHI(Wife) OR-10-004-008-036/20091 | ST |
TRASUPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL041451
|
|
|
|
|
6
| BHUPINDRA MAJHI(Self) OR-10-004-008-036/20090 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL041451
| Credited |
18/08/2020
|
|
|
7
| KEMARU MAJHI(Self) OR-10-004-008-036/20091 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL041451
| Credited |
18/08/2020
|
|
|
8
| RAYASINGH MAJHI(Self) OR-10-004-008-036/20096 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL041451
| Credited |
18/08/2020
|
|
|
9
| BELARI MAJHI(Wife) OR-10-004-008-036/20096 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL041451
| Credited |
18/08/2020
|
|
|
10
| DILEWARA MAJHI(Self) OR-10-004-008-036/20097 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL041451
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |