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
| LIPANJALI(Wife) OR-05-009-004-001/22128 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | simulia | 2125 |
2405009WL032806
| Credited |
09/11/2021
|
|
|
2
| BALARAMA OR-05-009-004-001/22114 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Simulia | 2125 |
2405009WL032806
| Credited |
06/10/2021
|
|
|
3
| UTTAM(Brother) OR-05-009-004-001/26225 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL032806
| Credited |
09/11/2021
|
|
|
4
| DHARANI OR-05-009-004-001/22033 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032806
| Credited |
25/10/2021
|
|
|
5
| ARABINDA(Self) OR-05-009-004-001/19987 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032806
| Credited |
09/11/2021
|
|
|
6
| MAKUNDA(Self) OR-05-009-004-001/26116 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032806
| Credited |
09/11/2021
|
|
|
7
| NARENDRA OR-05-009-004-001/22037 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032806
| Credited |
25/10/2021
|
|
|
8
| KALUCHARAN OR-05-009-004-001/22138 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032806
| Credited |
06/10/2021
|
|
|
9
| SITA(Wife) OR-05-009-004-001/22042 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032806
| Credited |
25/10/2021
|
|
|
10
| MANJU OR-05-009-004-001/22131 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032806
| Credited |
06/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |