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
| RABINDRA MAJHI(Self) OR-05-007-012-004/33658 | OTHER |
ARUHABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL003151
|
|
|
|
|
2
| KANCHANA MAJHI(Wife) OR-05-007-012-004/33658 | OTHER |
ARUHABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL003151
|
|
|
|
|
3
| BASANTA KU MAJHI OR-05-007-012-004/29841 | SC |
ARUHABAD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL003151
| Credited |
15/05/2021
|
|
|
4
| PRATIMA MAJHI(Wife) OR-05-007-012-004/29125 | SC |
ARUHABAD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL003151
| Credited |
17/05/2021
|
|
|
5
| MANMATHA MAJHI(Self) OR-05-007-012-004/33555 | SC |
ARUHABAD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL003151
| Credited |
17/05/2021
|
|
|
6
| REBATI MAJHI(Self) OR-05-007-012-004/33963 | OTHER |
ARUHABAD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL003151
| Credited |
30/04/2021
|
|
|
7
| RAGHUNATH MAJHI OR-05-007-012-004/29120 | SC |
ARUHABAD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL003151
| Credited |
17/05/2021
|
|
|
8
| SUKANTI MAJHI(Wife) OR-05-007-012-004/33962 | OTHER |
ARUHABAD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL003151
| Credited |
30/04/2021
|
|
|
9
| RAJENDRA MAJHI(Husband) OR-05-007-012-004/29125 | SC |
ARUHABAD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL003151
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |