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
| SESMAL MAJHI(Self) OR-30-008-018-004/5553 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
2
| JAYABAI GOND(Daughter) OR-30-008-018-004/5485 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
3
| PUSPA MAJHI OR-30-008-018-004/5554 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
4
| DHANMATI MAJHI(Daughter-in-Law) OR-30-008-018-004/5558 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
5
| PADMINI MAJHI(Wife) OR-30-008-018-004/5553 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
6
| HARISING MAJHI(Self) OR-30-008-018-004/5512 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
7
| bhanumati majhi(Brother) OR-30-008-018-004/5553 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
8
| UMITA GOND(Daughter-in-Law) OR-30-008-018-004/5475 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
9
| SONU GOND(Son) OR-30-008-018-004/5485 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
| Credited |
23/02/2022
|
|
|
10
| GAJENDRA MAJHI(Husband) OR-30-008-018-004/5558 | ST |
MUNDIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0051391
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |