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
| LANGA MAJHI OR-10-004-015-001/12316 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0092298
| Credited |
07/12/2021
|
|
|
2
| LUNGARA MAJHI OR-10-004-015-001/12317 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0092298
| Credited |
07/12/2021
|
|
|
3
| DINESWAR MAJHI OR-10-004-015-001/12319 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0092298
| Credited |
04/12/2021
|
|
|
4
| SUKANTA MAJHI OR-10-004-015-001/12329 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0092298
| Credited |
04/12/2021
|
|
|
5
| BENDA MAJHI OR-10-004-015-001/12333 | ST |
BALIBAJU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0092298
| Credited |
07/12/2021
|
|
|
6
| MISHRA MAJHI OR-10-004-015-001/20549 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0092298
| Credited |
07/12/2021
|
|
|
7
| SAJUNGA MAJHI OR-10-004-015-001/20548 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0092298
| Credited |
07/12/2021
|
|
|
8
| DINABANDHU MAJHI OR-10-004-015-001/12328 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0092298
| Credited |
04/12/2021
|
|
|
9
| HEMANTA MAJHI(Son) OR-10-004-015-001/12328 | ST |
BALIBAJU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0092298
| Credited |
04/12/2021
|
|
|
10
| SANKAR MAJHI(Son) OR-10-004-015-001/12328 | ST |
BALIBAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0092298
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |