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
| BADULI MAJHI(Wife) OR-10-004-007-014/20766 | ST |
KAUPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL046709
|
|
|
|
|
2
| BASANTI MAJHI(Wife) OR-10-004-007-025/20585 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL046709
| Credited |
12/08/2021
|
|
|
3
| BAKERI MAJHI(Self) OR-10-004-007-025/20586 | ST |
SINDHI GUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL046709
|
|
|
|
|
4
| SURENTI MAJHI(Daughter) OR-10-004-007-014/20766 | ST |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL046709
| Credited |
12/08/2021
|
|
|
5
| NIMANTI MAJHI(Wife) OR-10-004-007-025/20583 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL046709
| Credited |
12/08/2021
|
|
|
6
| CHOPA MAJHI(Self) OR-10-004-007-014/20766 | ST |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL046709
| Credited |
12/08/2021
|
|
|
7
| KADELA MAJHI(Self) OR-10-004-007-025/20584 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL046709
| Credited |
12/08/2021
|
|
|
8
| PAULA MAJHI(Self) OR-10-004-007-025/20583 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL046709
| Credited |
12/08/2021
|
|
|
9
| MARDASINGH MAJHI(Self) OR-10-004-007-025/20585 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL046709
| Credited |
12/08/2021
|
|
|
10
| DIPIKA MAJHI(Wife) OR-10-004-007-025/20584 | ST |
SINDHI GUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL046709
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |