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
| MAMTA MAJHI(Wife) OR-10-004-015-008/20907 | ST |
GANDIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL0014883
|
|
|
|
|
2
| BUTUNGA MAJHI OR-10-004-015-008/12411 | ST |
GANDIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0014883
| Credited |
16/06/2022
|
|
|
3
| BIRUNGA MAJHI OR-10-004-015-008/17271 | ST |
GANDIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0014883
| Credited |
16/06/2022
|
|
|
4
| MUNDISAR MAJHI(Self) OR-10-004-015-008/20709 | ST |
GANDIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0014883
| Credited |
16/06/2022
|
|
|
5
| SAJUNGA MAJHI OR-10-004-015-001/20548 | ST |
BALIBAJU
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0014883
| Credited |
16/06/2022
|
|
|
6
| SIKA MAJHI(Self) OR-10-004-015-008/20907 | ST |
GANDIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014883
| Credited |
16/06/2022
|
|
|
7
| LIMARA MAJHI(Son) OR-10-004-015-008/17271 | ST |
GANDIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014883
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |