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
| NIRASH MAJHI OR-21-005-003-004/19760 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL007024
| Credited |
04/06/2021
|
|
|
2
| PATHANI BEHERA OR-21-005-003-004/19781 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL007024
| Credited |
15/06/2021
|
|
|
3
| DEBARAJ MAJHI OR-21-005-003-004/19853 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL007024
| Credited |
04/06/2021
|
|
|
4
| GAGAN MAJHI(Self) OR-21-005-003-004/89934 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL007024
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |