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
| RAYASINGH MAJHI(Self) OR-10-004-008-036/20096 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL078627
| Credited |
02/12/2020
|
|
|
2
| BELARI MAJHI(Wife) OR-10-004-008-036/20096 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL078627
| Credited |
02/12/2020
|
|
|
3
| DILEWARA MAJHI(Self) OR-10-004-008-036/20097 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL078627
| Credited |
02/12/2020
|
|
|
4
| MAYADHAR MAJHI OR-10-004-008-036/7039 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004017WL078627
| Credited |
02/12/2020
|
|
|
5
| GANDULI MAJHI OR-10-004-008-036/7039 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004017WL078627
| Credited |
03/12/2020
|
|
|
6
| REGA MAJHI OR-10-004-008-036/7046 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004017WL078627
| Credited |
03/12/2020
|
|
|
7
| BAKERI MAJHI OR-10-004-008-036/7046 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | Mohangiri | 206 |
2410004017WL078627
| Credited |
03/12/2020
|
|
|
8
| KANDULI MAJHI(Wife) OR-10-004-008-036/20097 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL078627
| Credited |
02/12/2020
|
|
|
9
| SALA MAJHI(Self) OR-10-004-008-036/7062 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL078627
| Credited |
02/12/2020
|
|
|
10
| LIZARANI MAJHI(Wife) OR-10-004-008-036/7062 | ST |
TRASUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL078627
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |