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
| FAGUNI POTEL(Wife) OR-10-004-003-026/30497 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
2
| UANSU MAJHI(Self) OR-10-004-003-026/30514 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
3
| DASA MAJHI(Self) OR-10-004-003-026/30712 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
4
| KUNDI MAJHI(Wife) OR-10-004-003-026/30712 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
5
| DINA PUTEL(Self) OR-10-004-003-026/30730 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
6
| PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
7
| MADABATI MAJHI(Wife) OR-10-004-003-026/30421 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
8
| BATKA MAJHI(Self) OR-10-004-003-026/30421 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
9
| DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
10
| SABITRI MAJHI(Wife) OR-10-004-003-026/30419 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001882
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |