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
| JAYANTI OR-10-004-005-010/11362 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL192715
| Credited |
02/04/2020
|
|
|
2
| SUBHADRA OR-10-004-005-010/11377 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL192715
| Credited |
02/04/2020
|
|
|
3
| KANAKA(Wife) OR-10-004-005-010/11411 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL192715
| Credited |
04/04/2020
|
|
|
4
| SUKANTI OR-10-004-005-010/11366 | 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 |
2410004005WL192715
| Credited |
30/03/2020
|
|
|
5
| SADHU SA OR-10-004-005-010/11398 | 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 | SBIN000336 |
2410004005WL192715
| Credited |
30/03/2020
|
|
|
6
| JAGYASINI OR-10-004-005-010/11352 | 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 | SBIN000336 |
2410004005WL192715
| Credited |
30/03/2020
|
|
|
7
| BIRANCHI SA OR-10-004-005-010/11362 | 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 |
2410004005WL192715
| Credited |
30/03/2020
|
|
|
8
| DUTIA SA OR-10-004-005-010/11377 | 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 |
2410004005WL192715
| Credited |
30/03/2020
|
|
|
9
| ABHIMANYU SA(Self) OR-10-004-005-010/11411 | 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 |
2410004005WL192715
| Credited |
30/03/2020
|
|
|
10
| AMBIKA OR-10-004-005-010/11398 | 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 |
2410004005WL192715
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |