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
| DHUBER SUNA OR-10-004-003-004/8876 | SC |
BARABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | |
2410004WL144952
| Credited |
29/01/2020
|
|
|
2
| THURLA NAIK OR-10-004-003-004/8881 | SC |
BARABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144952
| Credited |
29/01/2020
|
|
|
3
| DEBRIA MAJHI OR-10-004-003-023/9592 | ST |
MANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144952
| Credited |
29/01/2020
|
|
|
4
| NIRA OR-10-004-003-023/9592 | ST |
MANSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144952
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |