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
| KUNI MAJHI(Wife) OR-30-009-013-002/30806 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL036305
| Credited |
09/11/2021
|
|
|
2
| SAHADEV MAJHI(Self) OR-30-009-013-002/30812 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL036305
| Credited |
09/11/2021
|
|
|
3
| NANDAI MAJHI(Wife) OR-30-009-013-002/30812 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL036305
| Credited |
09/11/2021
|
|
|
4
| NARASINGH GOUDA OR-30-009-013-002/19815 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL036305
| Credited |
10/11/2021
|
|
|
5
| SALAI MAJHI(Wife) OR-30-009-013-002/30817 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL036305
| Credited |
09/11/2021
|
|
|
6
| KAMALA SANTA(Wife) OR-30-009-013-002/30560 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL036305
|
|
|
|
|
7
| JAINA MAJHI(Self) OR-30-009-013-002/30813 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL036305
|
|
|
|
|
8
| SINGARI MAJHI(Wife) OR-30-009-013-002/30813 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL036305
|
|
|
|
|
9
| MOHAN SANTA(Self) OR-30-009-013-002/30560 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL036305
|
|
|
|
|
10
| KESHABA MAJHI(Self) OR-30-009-013-002/30817 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | Umerkote | UTIB0001974 |
2430009021WL036305
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |