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
| GUNANIDHI SAHU(Self) OR-14-003-012-003/17107-A | OTHER |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
| Credited |
31/03/2021
|
|
|
2
| JAYANTI SAHU(Sister) OR-14-003-012-003/17107-A | OTHER |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
| Credited |
31/03/2021
|
|
|
3
| MADHABI MAJHI(Wife) OR-14-003-012-003/29119 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
| Credited |
31/03/2021
|
|
|
4
| LAXMANA MAJHI(Brother) OR-14-003-012-003/29190-A | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
|
|
|
|
|
5
| BABITA SAHU(Wife) OR-14-003-012-003/17107-A | OTHER |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
| Credited |
31/03/2021
|
|
|
6
| MAGSIRA MAJHI(Self) OR-14-003-012-003/29190-A | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
|
|
|
|
|
7
| SUMATI MAJHI(Wife) OR-14-003-012-003/29190 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
| Credited |
31/03/2021
|
|
|
8
| ARJUN HATI(Self) OR-14-003-012-003/29101 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL099544
| Credited |
31/03/2021
|
|
|
9
| KUMUDINI HATI(Self) OR-14-003-012-003/29101 | ST |
Jamdol
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL099544
| Credited |
31/03/2021
|
|
|
10
| ALEKH MAJHI(Self) OR-14-003-012-003/29190 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL099544
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |