S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HEMANTA RANA(Self) OR-10-004-015-038/21001 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053701
| Credited |
30/09/2020
|
|
|
2
| GUNANIDHI RANA(Self) OR-10-004-015-038/20992 | OTHER |
URLADANI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053701
| Credited |
30/09/2020
|
|
|
3
| KISHORI RANA(Wife) OR-10-004-015-038/21001 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053701
| Credited |
30/09/2020
|
|
|
4
| KARISHMA NARIA(Wife) OR-10-004-015-038/21136 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053701
| Credited |
30/09/2020
|
|
|
5
| BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 | ST |
URLADANI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053701
| Credited |
30/09/2020
|
|
|
6
| GIRIDHARI PATRA(Self) OR-10-004-015-038/21133 | ST |
URLADANI
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053701
| Credited |
30/09/2020
|
|
|
7
| MANGALSINGH PATRA(Self) OR-10-004-015-038/20833 | ST |
URLADANI
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053701
|
|
|
|
|
| Daily Attendence | 3 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |