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
| BUDAYA MAJHI(Wife) OR-30-007-006-001/32577 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
2
| CHAITANYA MAJHI(Self) OR-30-007-006-001/32592 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
3
| KARUNA MAJHI(Wife) OR-30-007-006-001/32592 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
4
| DAMU JANI OR-30-007-006-001/32595 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
5
| JAMUNA JANI OR-30-007-006-001/32595 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
6
| MANDHAR JANI OR-30-007-006-001/32620 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
7
| NANDAY JANI OR-30-007-006-001/32620 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
8
| PRATIMA BHATRA OR-30-007-006-001/32633 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
9
| MANURAM BHATRA OR-30-007-006-001/32636 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
10
| RATNA BHATRA OR-30-007-006-001/32636 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0053759
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |