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
| BISAKHA MAJHI OR-14-010-010-001/21467 | ST |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL017751
|
|
|
|
|
2
| GOPA MAJHI OR-14-010-010-001/21461 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
3
| DHNAMATI MAJHI OR-14-010-010-001/21461 | ST |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
|
|
|
|
|
4
| HEMADHRA MAJHI OR-14-010-010-001/21464 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN000964 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
5
| SOBIN MAJHI OR-14-010-010-001/21450 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
6
| KANTILAL MAJHI OR-14-010-010-001/21465 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
7
| PIRABATI MAJHI OR-14-010-010-001/21465 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
8
| RAIAMATI MAJHI OR-14-010-010-001/21450 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
9
| RABI MAJHI OR-14-010-010-001/21467 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
10
| TIKECHAN MAJHI OR-14-010-010-001/21467 | ST |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |