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
| GOPAL MAJHI OR-14-010-010-001/21549 | ST |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL002464
|
|
|
|
|
2
| KUNTI MAJHI(Daughter) OR-14-010-010-001/21549 | ST |
GANJADABAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL002464
|
|
|
|
|
3
| SUNE MAJHI OR-14-010-010-001/21563 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2414010WL002464
| Credited |
11/05/2020
|
|
|
4
| UDE NETAM OR-14-010-010-001/21569 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2414010WL002464
| Credited |
11/05/2020
|
|
|
5
| GOPLA MAJHI OR-14-010-010-001/21550 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
6
| JANTE MAJHI OR-14-010-010-001/21550 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
7
| GHUCHA MAJHI OR-14-010-010-001/21549 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
8
| FAGANI NETAM OR-14-010-010-001/21569 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
9
| ABHILA MAJHI OR-14-010-010-001/21563 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
10
| PANAKAJINI MAJHI OR-14-010-010-001/21527 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |