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
| DEBANAND MAJHI OR-01-024-002-002/19444 | ST |
BANGARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JAMANKIRA | UBIN0828742 |
2401024002WL007326
|
|
|
|
|
2
| SUJAY MAJHI OR-01-024-002-002/19442 | ST |
BANGARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JAMANKIRA | UBIN0828742 |
2401024002WL007326
|
|
|
|
|
3
| BANITA MAJHI OR-01-024-002-002/19444 | ST |
BANGARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024002WL007326
|
|
|
|
|
4
| SONU PING(Self) OR-01-024-002-002/19445 | ST |
BANGARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024002WL007326
| Credited |
09/12/2021
|
|
|
5
| BINAY PING(Self) OR-01-024-002-002/19445-A | ST |
BANGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024002WL007326
| Credited |
09/12/2021
|
|
|
6
| SHANTILATA PING(Wife) OR-01-024-002-002/19445-A | ST |
BANGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024002WL007326
| Credited |
09/12/2021
|
|
|
7
| RABINDRA PING(Wife) OR-01-024-002-002/19445 | ST |
BANGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024002WL007326
| Credited |
09/12/2021
|
|
|
8
| AMBIKA MAJHI OR-01-024-002-002/19442 | ST |
BANGARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024002WL007326
|
|
|
|
|
9
| MINU BAGH OR-01-024-002-002/19449 | ST |
BANGARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2401024002WL007326
|
|
|
|
|
10
| RASMITA MAJHI(Daughter-in-Law) OR-01-024-002-002/19447 | ST |
BANGARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAXMA SAMBALPUR | PUNB0897300 |
2401024002WL007326
|
|
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |