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
| MANMATH OR-05-009-004-001/19986 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
2
| NAGRAJUNA OR-05-009-004-001/24790 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
3
| SUSANTA OR-05-009-004-001/22041 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
4
| JAGABANDHU OR-05-009-004-001/24760 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Simulia | 2125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
5
| SURENDRA(Father) OR-05-009-004-001/25716 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
6
| UMAKANTA(Self) OR-05-009-004-001/26109 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
7
| PARSURAM OR-05-009-004-001/24759 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
8
| ARABINDA(Self) OR-05-009-004-001/19987 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
9
| NIRANJAN OR-05-009-004-001/24757 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
10
| SITA(Wife) OR-05-009-004-001/22042 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL076490
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |