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
| PRAMASILA NAYAK OR-30-009-013-002/21303 | SC |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL019520
| Credited |
05/06/2020
|
|
|
2
| LAMBUDHAR MAJHI OR-30-009-013-002/21296 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL019520
| Credited |
05/06/2020
|
|
|
3
| SURESH MAJHI OR-30-009-013-002/21296 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL019520
| Credited |
04/06/2020
|
|
|
4
| NILA BAI MAJHI(Wife) OR-30-009-013-002/21308 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL019520
| Credited |
05/06/2020
|
|
|
5
| PUSPA PATEL OR-30-009-013-002/21298 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL019520
| Credited |
05/06/2020
|
|
|
6
| URBASI MAJHI(Daughter-in-Law) OR-30-009-013-002/20898 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL019520
| Credited |
04/06/2020
|
|
|
7
| RADMA GOUDA OR-30-009-013-002/21290 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL019520
| Credited |
04/06/2020
|
|
|
8
| RAIDHARA MAJHI OR-30-009-013-002/21306 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL019520
| Credited |
04/06/2020
|
|
|
9
| KUSUMA MAJHI OR-30-009-013-002/21306 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430009021WL019520
| Credited |
05/06/2020
|
|
|
10
| BAGADIYA MAJHI OR-30-009-013-002/20890 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009021WL019520
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |