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
| MADHYAMA SETH(Self) OR-10-004-005-010/20489 | SC |
GOCHHADENGEN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004005WL191623
|
|
|
|
|
2
| KETAKI BISWAL(Wife) OR-10-004-005-010/20299 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL191623
| Credited |
02/04/2020
|
|
|
3
| SHRIKANTA BISWAL(Self) OR-10-004-005-010/20418 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL191623
| Credited |
02/04/2020
|
|
|
4
| RAMAKANTA PADHAN(Self) OR-10-004-005-018/11877 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL191623
| Credited |
30/03/2020
|
|
|
5
| DEBAKANTA SA(Self) OR-10-004-005-010/20319 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL191623
| Credited |
30/03/2020
|
|
|
6
| PRATIMA SA(Wife) OR-10-004-005-010/20356 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL191623
| Credited |
30/03/2020
|
|
|
7
| KISHOR SA(Self) OR-10-004-005-010/20356 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL191623
| Credited |
30/03/2020
|
|
|
8
| MAMITA BISWAL(Wife) OR-10-004-005-010/20305 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL191623
| Credited |
30/03/2020
|
|
|
9
| NITEI BISWAL(Self) OR-10-004-005-010/20305 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL191623
| Credited |
30/03/2020
|
|
|
10
| BHUMISUTA BISWAL(Wife) OR-10-004-005-010/20418 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL191623
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |