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
| LAJA MAJHI(Self) OR-10-004-015-034/21092 | ST |
PUTRIMAHUL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0039554
| Credited |
23/09/2022
|
|
|
2
| RAMESH MAJHI(Self) OR-10-004-015-034/21363 | ST |
PUTRIMAHUL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0039554
| Credited |
23/09/2022
|
|
|
3
| SAURA MAJHI(Self) OR-10-004-015-034/20853 | ST |
PUTRIMAHUL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0039554
| Credited |
23/09/2022
|
|
|
4
| KASURA MAJHI(Self) OR-10-004-015-034/21364 | ST |
PUTRIMAHUL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0039554
| Credited |
23/09/2022
|
|
|
5
| RUDANTI MAJHI(Sister) OR-10-004-015-034/21362 | ST |
PUTRIMAHUL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0039554
| Credited |
23/09/2022
|
|
|
6
| DIPIKA MALLIK(Wife) OR-10-004-015-034/21364 | ST |
PUTRIMAHUL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0039554
| Credited |
23/09/2022
|
|
|
7
| SOBHARANI MALLICK(Wife) OR-10-004-015-034/21363 | ST |
PUTRIMAHUL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004015WL0039554
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |