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
| DAMBARUDHAR BISI(Self) OR-10-004-005-015/12010 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
2
| PREMALATA(Wife) OR-10-004-005-015/12010 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
3
| DEBANANDA PARDHIA OR-10-004-005-015/12011 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
4
| SUDASA DHARUA(Wife) OR-10-004-005-003/11636 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
5
| SURYAKANTI BHOI(Wife) OR-10-004-005-003/20422 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
6
| KHITIRAM DHARUA OR-10-004-005-003/11636 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
7
| MINA OR-10-004-005-015/12011 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
8
| INDU DHARUA(Wife) OR-10-004-005-003/11645 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
9
| LABANA BHOI(Self) OR-10-004-005-003/20422 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
10
| SURENDRA DHARUA(Son) OR-10-004-005-003/11645 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL121578
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |