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
| RAMACHANDRA MAJHI(Self) OR-10-004-007-015/20688 | ST |
LADAMASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004017WL112533
|
|
|
|
|
2
| DALI MAJHI(Wife) OR-10-004-007-015/20681 | ST |
LADAMASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL112533
|
|
|
|
|
3
| DAPI MAJHI(Self) OR-10-004-008-023/6861 | ST |
PADEL PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL112533
|
|
|
|
|
4
| BAYA BHOI(Self) OR-10-004-007-015/20685 | ST |
LADAMASKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL112533
| Credited |
12/03/2021
|
|
|
5
| BISWAMBAR MAJHI(Self) OR-10-004-007-015/20681 | ST |
LADAMASKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL112533
|
|
|
|
|
6
| LATILI BHOI(Wife) OR-10-004-007-015/20685 | ST |
LADAMASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL112533
| Credited |
12/03/2021
|
|
|
7
| LATELI MAJHI(Self) OR-10-004-008-023/6861 | ST |
PADEL PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL112533
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |