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
| MANDALEI OR-10-004-015-015/12533 | ST |
KHLIAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL071268
|
|
|
|
|
2
| BIJAYA MAJHI OR-10-004-015-015/12537 | ST |
KHLIAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL071268
|
|
|
|
|
3
| KUNJA MAJHI OR-10-004-015-015/12547 | ST |
KHLIAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL071268
| Credited |
21/10/2021
|
|
|
4
| LANGIJA MAJHI OR-10-004-015-015/12543 | ST |
KHLIAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL071268
| Credited |
21/10/2021
|
|
|
5
| SENAPATI MAJHI OR-10-004-015-015/12548 | ST |
KHLIAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL071268
| Credited |
21/10/2021
|
|
|
6
| PAUL MAJHI OR-10-004-015-015/12560 | ST |
KHLIAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL071268
| Credited |
21/10/2021
|
|
|
7
| KIDE OR-10-004-015-015/12540 | ST |
KHLIAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL071268
|
|
|
|
|
8
| RADHE OR-10-004-015-015/12540 | ST |
KHLIAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL071268
|
|
|
|
|
9
| MANDEKA OR-10-004-015-015/12533 | ST |
KHLIAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL071268
| Credited |
21/10/2021
|
|
|
10
| LOCHAN NAIK OR-10-004-015-015/12542 | OTHER |
KHLIAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL071268
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |