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
| ATMA DHARUA OR-10-004-015-038/12708 | ST |
URLADANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL028595
| Credited |
30/06/2021
|
|
|
2
| BIRA RANA OR-10-004-015-038/12727 | OTHER |
URLADANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL028595
| Credited |
13/08/2021
|
|
|
3
| MEGHURAM PATRA(Son) OR-10-004-015-038/12747 | ST |
URLADANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL028595
| Credited |
30/06/2021
|
|
|
4
| PREMASILA OR-10-004-015-038/12747 | ST |
URLADANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL028595
| Credited |
30/06/2021
|
|
|
5
| LAXMI OR-10-004-015-038/12690 | ST |
URLADANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL028595
| Credited |
30/06/2021
|
|
|
6
| HEMSAGAR PATRA(Son) OR-10-004-015-038/12688 | ST |
URLADANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL028595
| Credited |
30/06/2021
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |