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
| SURANTI MAJHI(Wife) OR-10-004-008-006/20170 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BARAKHAMA | SBIN0007835 |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
2
| PHASAD MAJHI(Self) OR-10-004-008-006/20169 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
3
| LIRISAN MAJHI(Self) OR-10-004-008-006/20170 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
4
| SUBANDRA MAJHI(Self) OR-10-004-008-006/20173 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0100730
| Credited |
23/02/2022
|
|
|
5
| RAMESH MAJHI(Self) OR-10-004-008-006/20171 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
6
| KAMBARI MAJHI(Wife) OR-10-004-008-006/20167 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0100730
| Credited |
23/02/2022
|
|
|
7
| RAJESH MAJHI(Self) OR-10-004-008-006/20168 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
8
| LENGURI MAJHI(Wife) OR-10-004-008-006/20168 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
9
| NITIRI MAJHI(Wife) OR-10-004-008-006/20169 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
10
| NIKANTI MAJHI(Wife) OR-10-004-008-006/20171 | ST |
BONDELPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL0100730
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |