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
| SURESH MIRDHA(Self) OR-10-004-003-026/30640 | OTHER |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
2
| DASARATH DASH(Self) OR-10-004-003-015/9107 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
29/02/2024
|
|
|
3
| SADHU SA OR-10-004-003-015/9098 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
4
| RUKUNI(Wife) OR-10-004-003-015/9107 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
01/03/2024
|
|
|
5
| SUNAFULA OR-10-004-003-015/9098 | OTHER |
GUNANGBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
6
| RABI MAJHI(Son) OR-10-004-003-026/9239 | ST |
PUJILADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL099793
| Credited |
30/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |