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
| MANJU OR-05-007-016-001/23391 | SC |
AVANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL0006111
|
|
|
|
|
2
| GANESH MAJHI(Self) OR-05-007-016-001/27470 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
3
| ASIT KUMAR MAJHI(Self) OR-05-007-016-001/27389 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
4
| AMULYA MAJHI(Husband) OR-05-007-016-001/27359 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
5
| SULOCHANA OR-05-007-016-001/23458 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
6
| RABINDRA OR-05-007-016-001/23458 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
7
| SABITA MAJHI(Self) OR-05-007-016-001/27401 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
8
| AHALAYA OR-05-007-016-001/23306 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
9
| BASANTI MAJHI(Self) OR-05-007-016-001/27363 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
10
| SARASWATI MAJHI(Self) OR-05-007-016-001/27359 | OTHER |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006111
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |