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
| SINHA MAJHI OR-30-008-018-004/5594 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
2
| KALIMATI MAJHI OR-30-008-018-004/5594 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
3
| MANGALE MAJHI(Wife) OR-30-008-018-004/5599 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
4
| PUSPA MAJHI OR-30-008-018-004/5554 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
5
| AMBIKA MAJHI OR-30-008-018-004/5559 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
6
| PADMINI MAJHI(Wife) OR-30-008-018-004/5553 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
7
| PADMABATI MAJHI(Daughter-in-Law) OR-30-008-018-004/5909 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
8
| NIRA MAJHI(Daughter-in-Law) OR-30-008-018-004/5587 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
9
| HALDHAR MAJHI(Self) OR-30-008-018-004/5906 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
10
| GAJENDAR MAJHI OR-30-008-018-004/5604 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL009235
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |