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
| ILLABATI(Wife) OR-10-004-003-015/9075 | SC |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
2
| UDE SUNA(Self) OR-10-004-003-015/9075 | SC |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
3
| SANJUKTA MIRDHA(Wife) OR-10-004-003-026/30640 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
4
| DALIMBA OR-10-004-003-015/9060 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
11/05/2023
|
|
|
5
| DAMODAR MAJHI OR-10-004-003-015/9080 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
6
| ROMANCHAL GADTIA OR-10-004-003-015/9099 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
11/05/2023
|
|
|
7
| KIRTAN PRADHAN OR-10-004-003-015/9064 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
8
| RINKI(Daughter) OR-10-004-003-015/9075 | SC |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL001275
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |