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
| MINATI(Wife) OR-10-004-005-008/12157 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL051022
| Credited |
15/09/2020
|
|
|
2
| BUTAKUNI SA OR-10-004-005-008/12117 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL051022
| Credited |
15/09/2020
|
|
|
3
| MANDODARI SA(Sister) OR-10-004-005-008/12157 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL051022
| Credited |
15/09/2020
|
|
|
4
| DUTA SA(Self) OR-10-004-005-008/12157 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL051022
| Credited |
15/09/2020
|
|
|
5
| BASANTI SA(Wife) OR-10-004-005-008/20430 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL051022
| Credited |
15/09/2020
|
|
|
6
| SUMANTA SA(Self) OR-10-004-005-008/20430 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL051022
| Credited |
15/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |