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
| MAHAN MAJHI(Self) OR-21-002-005-006/28701492 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAJRAKOTE | IOBA0ROGB01 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
2
| GAJIMI MAJHI(Wife) OR-21-002-005-006/28701492 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAJRAKOTE | IOBA0ROGB01 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
3
| RAMADAS HEMBRAM(Self) OR-21-002-005-006/28701493 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
4
| DEHLA HEMBRAM(Wife) OR-21-002-005-006/28701493 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
5
| LAXMAN HANSADAH(Self) OR-21-002-005-006/28701494 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
6
| SAR HANSADAH(Wife) OR-21-002-005-006/28701494 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
7
| RAIMAT BASKE(Wife) OR-21-002-005-006/28701490 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
8
| KANHU MAJHI(Self) OR-21-002-005-006/28701495 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
9
| LAXMI MAJHI(Wife) OR-21-002-005-006/28701491 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
10
| SUNARAM MAJHI(Self) OR-21-002-005-006/28701491 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0011496
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |