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
| JAGANNATH MAJHI(Son) OR-05-010-007-023/3279828285 | SC |
BARHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010007WL019401
|
|
|
|
|
2
| BASANTI OR-05-010-007-023/1598 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL027038
|
|
|
|
|
3
| SATRUGHAN MOHANTY(Self) OR-05-010-007-023/3279828284 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
4
| PURNACHANDRA MAJHI(Self) OR-05-010-007-023/3279828285 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL019401
| Credited |
16/07/2021
|
|
|
5
| NARAYAN(Self) OR-05-010-007-023/1598 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL019401
| Credited |
16/07/2021
|
|
|
6
| KASHINATH MAJHI(Self) OR-05-010-007-023/1602 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL019401
| Credited |
16/07/2021
|
|
|
7
| SABITRI OR-05-010-007-023/1597 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
8
| SAROJINI MOHANTY(Wife) OR-05-010-007-023/3279828284 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
9
| MINATI MAJHI(Wife) OR-05-010-007-023/3279828285 | SC |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL019401
| Credited |
17/07/2021
|
|
|
10
| PANCHHANANA GHOSH OR-05-010-007-023/1597 | OTHER |
BARHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |