S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAMU MAJHI(Self) OR-30-009-013-002/30458 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430009021WL033542
|
|
|
|
|
2
| SADA GOND(Self) OR-30-009-013-002/30650 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
3
| BINDEL MAJHI(Wife) OR-30-009-013-002/30631 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
4
| TELSING MAJHI(Self) OR-30-009-013-002/30614 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
5
| PANCHUDHAR MAJHI(Self) OR-30-009-013-002/30655 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
6
| CHITRI MAJHI(Wife) OR-30-009-013-002/30655 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
7
| AMBIKA MAJHI(Daughter-in-Law) OR-30-009-013-002/30614 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
8
| RAJULA MAJHI OR-30-009-013-002/21389 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
9
| NILADI MAJHI(Wife) OR-30-009-013-002/30697 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
10
| MANIMARM MAJHI OR-30-009-013-002/21389 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009021WL033542
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |