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
| SUKANTI MAJHI(Wife) OR-21-002-005-006/4543 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BAJRAKOTE | IOBA0ROGB01 |
2421002WL0051385
| Credited |
25/02/2023
|
|
|
2
| SAMRAT MAJHI(Father) OR-21-002-005-006/4546 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | KANIHA | UCBA0000909 |
2421002WL0051385
| Credited |
24/02/2023
|
|
|
3
| SUNDAR SOREN(Son) OR-21-002-005-006/4547 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0051385
| Credited |
24/02/2023
|
|
|
4
| BUDUNI SOREN(Daughter-in-Law) OR-21-002-005-006/4547 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0051385
| Credited |
24/02/2023
|
|
|
5
| BABULI MAJHI(Son) OR-21-002-005-006/4536 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0051385
| Credited |
24/02/2023
|
|
|
6
| JATRI MAJHI(Daughter-in-Law) OR-21-002-005-006/4542 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0051385
| Credited |
24/02/2023
|
|
|
7
| GOPI MURMU(Son) OR-21-002-005-006/4540 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0051385
| Credited |
24/02/2023
|
|
|
8
| MANSINGH MAJHI(Father) OR-21-002-005-006/4542 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0051385
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |