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
| LAXMANA RANA OR-10-004-006-002/14245 | OTHER |
BADPITAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
| Credited |
04/10/2019
|
|
|
2
| PRASADI RANA OR-10-004-006-002/14223 | OTHER |
BADPITAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
|
|
|
|
|
3
| SUDER RANA OR-10-004-006-002/14226 | OTHER |
BADPITAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
|
|
|
|
|
4
| KABI(Self) OR-10-004-006-002/20756 | OTHER |
BADPITAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
| Credited |
04/10/2019
|
|
|
5
| UCHHABA RANA OR-10-004-006-002/14227 | OTHER |
BADPITAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
| Credited |
04/10/2019
|
|
|
6
| BIPRA RANA OR-10-004-006-002/14231 | OTHER |
BADPITAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
| Credited |
04/10/2019
|
|
|
7
| SUBASH CHANDRA RANA OR-10-004-006-002/14217 | OTHER |
BADPITAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
| Credited |
04/10/2019
|
|
|
8
| SOMANATH RANA OR-10-004-006-002/14239 | OTHER |
BADPITAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
| Credited |
04/10/2019
|
|
|
9
| DURBASHA RANA(Self) OR-10-004-006-002/20670 | OTHER |
BADPITAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
| Credited |
04/10/2019
|
|
|
10
| CHANDRAMANI DANDIA OR-10-004-006-002/14244 | OTHER |
BADPITAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL043343
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |