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
| MUJHE MAJHI OR-10-004-015-034/13130 | ST |
PUTRIMAHUL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL023389
|
|
|
|
|
2
| DAKA MAJHI OR-10-004-015-034/13126 | ST |
PUTRIMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL023389
| Credited |
09/12/2021
|
|
|
3
| BEDA MAJHI OR-10-004-015-034/13128 | ST |
PUTRIMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL023389
| Credited |
09/12/2021
|
|
|
4
| LAXMIDHAR MAJHI OR-10-004-015-034/13133 | ST |
PUTRIMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL023389
| Credited |
09/12/2021
|
|
|
5
| TILA MAJHI OR-10-004-015-034/13134 | ST |
PUTRIMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL023389
| Credited |
09/12/2021
|
|
|
6
| SEBATI OR-10-004-015-034/13150 | ST |
PUTRIMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL023389
| Credited |
09/12/2021
|
|
|
7
| DESHU MAJHI(Self) OR-10-004-015-034/20586 | ST |
PUTRIMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL023389
| Credited |
09/12/2021
|
|
|
8
| GADESHI MAJHI OR-10-004-015-034/13130 | ST |
PUTRIMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL023389
| Credited |
09/12/2021
|
|
|
9
| BINDA MAJHI(Self) OR-10-004-015-034/13145 | ST |
PUTRIMAHUL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL023389
|
|
|
|
|
10
| PRATAP(Son) OR-10-004-015-034/20590 | ST |
PUTRIMAHUL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL023389
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |