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
| HARA SA(Self) OR-10-004-005-008/12161 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
2
| ABHILA BAGARTY OR-10-004-005-008/12129 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
3
| BIMAL BAGARTY(Self) OR-10-004-005-008/20222 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
4
| JATINDRA OR-10-004-005-008/12134 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
5
| HEMALATA OR-10-004-005-008/12124 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
6
| PURBA OR-10-004-005-008/12134 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
7
| MINEDA OR-10-004-005-008/12129 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
8
| GITANJALI BAGARTY(Wife) OR-10-004-005-008/20222 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
9
| ANTA MANHIRA(Self) OR-10-004-005-008/20169 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL048442
| Credited |
08/09/2020
|
|
|
10
| JUGALAL SA OR-10-004-005-008/12134 | OTHER |
DHUMABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL048442
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |