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
| KETAKI BHUA OR-14-003-012-003/16819 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414003WL0001158
|
|
|
|
|
2
| PARAMANANDA MAJHI OR-14-003-012-003/16823 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
3
| KETKI MAJHI OR-14-003-012-003/16823 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
|
|
|
|
|
4
| BHANUMATI MAJHI OR-14-003-012-003/16838 | SC |
Jamdol
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
5
| ANANDA MAHAKUR OR-14-003-012-003/16852 | SC |
Jamdol
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
6
| JAGADISH BHUA OR-14-003-012-003/16881 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
|
|
|
|
|
7
| LINGARAJA MAJHI OR-14-003-012-003/16882 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL0001158
|
|
|
|
|
8
| KALIA BHUA OR-14-003-012-003/16819 | ST |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
|
|
|
|
|
9
| SOUDAMINEE MAJHI(Daughter-in-Law) OR-14-003-012-003/16882 | ST |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0001158
| Credited |
05/05/2022
|
|
|
10
| NURA MAHAKUR(Wife) OR-14-003-012-003/16852 | SC |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0001158
|
|
|
|
|
| Daily Attendence | 4 | 4 | 3 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |