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
| KOUSALYA TANDI(Wife) OR-10-004-005-014/20492 | SC |
KUJAMAHUL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084082
| Credited |
03/01/2020
|
|
|
2
| HRUDANANDA SA(Self) OR-10-004-005-010/20187 | OTHER |
GOCHHADENGEN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084082
| Credited |
03/01/2020
|
|
|
3
| SAHADEB SA OR-10-004-005-014/11034 | OTHER |
KUJAMAHUL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084082
| Credited |
03/01/2020
|
|
|
4
| JAGNYASENI KUMAR(Wife) OR-10-004-005-010/20165 | SC |
GOCHHADENGEN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084082
| Credited |
03/01/2020
|
|
|
5
| NARESH TANDI(Self) OR-10-004-005-014/20493 | SC |
KUJAMAHUL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084082
| Credited |
03/01/2020
|
|
|
6
| DEEPA OR-10-004-005-014/19965 | SC |
KUJAMAHUL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084082
| Credited |
03/01/2020
|
|
|
7
| BIFAL TANDI OR-10-004-005-014/19965 | SC |
KUJAMAHUL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL084082
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |