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
| NARIN MIRDHA(Self) OR-10-004-003-015/20264 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL001275
| Credited |
11/05/2023
|
|
|
2
| BARANCHI MAJHI(Self) OR-10-004-003-015/20276 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL001275
| Credited |
11/05/2023
|
|
|
3
| SUMITRA MIRDHA(Wife) OR-10-004-003-015/20369 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
4
| SUBHAKESI(Wife) OR-10-004-003-015/20264 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
5
| SEMANTA MIRDHA(Self) OR-10-004-003-015/20369 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
6
| NIRUJ MAJHI(Son) OR-10-004-003-015/20832 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
7
| MITHILA PUTEL(Wife) OR-10-004-003-015/20284 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
8
| SUSANTA MAJHI(Self) OR-10-004-003-015/30539 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
9
| RICHERAM PUTEL(Self) OR-10-004-003-015/20284 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
10
| BHIM PODH(Husband) OR-10-004-003-015/30510 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |