S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PITAMBAR MAJHI(Self) OR-30-004-018-004/30616 | ST |
PALIA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL112013
| Rejected |
|
|
|
2
| JANKI MAJHI OR-30-004-018-004/30616 | ST |
PALIA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL112013
| Rejected |
|
|
|
3
| BHAGAT MAJHI(Self) OR-30-004-018-006/30940 | ST |
RAMSA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004018WL043774
|
|
|
|
|
4
| DHANAY MAJHI(Wife) OR-30-004-018-006/30940 | ST |
RAMSA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004018WL043774
|
|
|
|
|
5
| CHAITU SANTA(Self) OR-30-004-018-004/30520 | OTHER |
PALIA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL112050
| Rejected |
|
|
|
6
| CHAITA SANTA(Wife) OR-30-004-018-004/30520 | OTHER |
PALIA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL112457
| Credited |
08/09/2020
|
|
|
7
| PITABAS SANTA(Self) OR-30-004-018-004/30528 | OTHER |
PALIA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL112013
| Rejected |
|
|
|
8
| RUPA SANTA(Wife) OR-30-004-018-004/30528 | OTHER |
PALIA
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL112013
| Rejected |
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |