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
| PABITRA MIRDHA(Son) OR-10-004-003-015/9038 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
2
| UDE SUNA(Self) OR-10-004-003-015/9075 | SC |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
3
| RAMAKANTA(Son) OR-10-004-003-015/9085 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
01/03/2024
|
|
|
4
| INDRAMANI PODH(Self) OR-10-004-003-015/30689 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
5
| SATI OR-10-004-003-015/9038 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
6
| KIRTAN PRADHAN OR-10-004-003-015/9064 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
7
| RADHE SHYAM POTEL(Self) OR-10-004-003-015/9085 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
01/03/2024
|
|
|
8
| DILLIP DAS(Self) OR-10-004-003-015/30787 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
9
| BHAGIRATHI POTEL OR-10-004-003-015/9057 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
10
| SUMITRA DAS(Wife) OR-10-004-003-015/30787 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |