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
| JIBARDHAN PUTEL(Self) OR-10-004-003-026/30386 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
2
| DALI DHARUA(Wife) OR-10-004-003-026/30385 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
3
| SATYABHAMA PUTEL(Wife) OR-10-004-003-026/30387 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
4
| DULAMANI PUTEL(Self) OR-10-004-003-026/20437 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
5
| SURUBUI HARIJAN(Wife) OR-10-004-003-026/20829 | SC |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
6
| MOHAN PUTEL(Self) OR-10-004-003-026/30387 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
7
| UGRESAN HARIJAN(Self) OR-10-004-003-026/20829 | SC |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
8
| PADMA PUTEL(Wife) OR-10-004-003-026/30386 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
9
| RAMA CHANDRA DHARUA(Self) OR-10-004-003-026/30385 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
10
| SAPURA PUTEL(Wife) OR-10-004-003-026/20437 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004003WL000596
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |