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
| PREMA PUTA(Wife) OR-10-004-007-025/3917 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0110956
| Credited |
26/02/2022
|
|
|
2
| RUKUNI OR-10-004-007-025/20109 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0110956
| Credited |
26/02/2022
|
|
|
3
| DHIRA PATRA OR-10-004-007-025/3911 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0110956
| Credited |
26/02/2022
|
|
|
4
| JAMUNA PUTA(Wife) OR-10-004-007-025/20598 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0110956
| Credited |
26/02/2022
|
|
|
5
| ANUCHHAYA PATRA(Wife) OR-10-004-007-025/20597 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0110956
| Credited |
26/02/2022
|
|
|
6
| SAROJINI PATRA OR-10-004-007-025/3911 | ST |
SINDHI GUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL0110956
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |