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
| SNEHALATA TRIPATHI OR-10-004-005-015/20291 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL140975
| Credited |
30/04/2021
|
|
|
2
| SANTOSINI OR-10-004-005-015/12015 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL140975
| Credited |
25/03/2021
|
|
|
3
| RAJENDRA SAI(Self) OR-10-004-005-015/20614 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2410004WL140975
| Credited |
30/04/2021
|
|
|
4
| JITENDRA SAI(Self) OR-10-004-005-015/20613 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2410004WL140975
| Credited |
30/04/2021
|
|
|
5
| JAGADISH NAIK(Self) OR-10-004-005-015/20334 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL140975
| Credited |
25/03/2021
|
|
|
6
| JASOBANTI NAIK(Wife) OR-10-004-005-015/20334 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL140975
| Credited |
25/03/2021
|
|
|
7
| LIPANJALI SAI(Wife) OR-10-004-005-015/20614 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL140975
| Credited |
30/04/2021
|
|
|
8
| KALYANI SAI(Wife) OR-10-004-005-015/20613 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL140975
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |