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
| SIBARAM MAJHI OR-10-004-015-009/13382 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
2
| PUTE(Self) OR-10-004-015-009/13388 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
3
| LARENGA MAJHI(Self) OR-10-004-015-009/13365 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
4
| BESI MAJHI(Self) OR-10-004-015-009/13379 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
5
| BIDIMBULI BEWA OR-10-004-015-009/13386 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
6
| SENGENA MAJHI(Self) OR-10-004-015-009/13383 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
7
| DANULI(Wife) OR-10-004-015-009/13379 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
8
| CHUMKI MAJHI(Daughter) OR-10-004-015-009/13382 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
9
| LEDEDI MAJHI(Mother) OR-10-004-015-009/13379 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
10
| NAKULA OR-10-004-015-009/13382 | ST |
JARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0027168
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |