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
| SUNIL MAJHI(Self) OR-21-002-005-006/28701376 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL046656
| Credited |
10/11/2023
|
|
|
2
| REENA MAJHI(Wife) OR-21-002-005-006/28701376 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL046656
| Credited |
10/11/2023
|
|
|
3
| BIRADHAN MAJHI(Father) OR-21-002-005-006/4519 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL046656
| Credited |
10/11/2023
|
|
|
4
| GOPI MURMU(Son) OR-21-002-005-006/4540 | ST |
Goalpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL046656
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |