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
| DURAGAPRASAD MAJHI OR-14-010-010-001/21542 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2414010WL011368
| Credited |
24/06/2020
|
|
|
2
| UMAR SINGH MAJHI OR-14-010-010-001/21580 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
| Credited |
24/06/2020
|
|
|
3
| Dhanu majhi(Self) OR-14-010-010-001/26560 | ST |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
|
|
|
|
|
4
| TIKECHAN NETAM OR-14-010-010-001/21568 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
| Credited |
24/06/2020
|
|
|
5
| Tejman Majhi(Son) OR-14-010-010-001/26560 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
| Credited |
24/06/2020
|
|
|
6
| Tulash Majhi(Daughter) OR-14-010-010-001/26560 | ST |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
|
|
|
|
|
7
| Lalman Majhi(Son) OR-14-010-010-001/26560 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
| Credited |
24/06/2020
|
|
|
8
| BHUMISUTA MAJHI OR-14-010-010-001/21580 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
| Credited |
24/06/2020
|
|
|
9
| Dalsae Majhi(Wife) OR-14-010-010-001/26575 | OTHER |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
|
|
|
|
|
10
| SANA NETAM OR-14-010-010-001/21568 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL011368
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |