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
| SHARAT SA(Self) OR-10-004-005-008/20392 | OTHER |
DHUMABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004WL144314
|
|
|
|
|
2
| CHANCHAL OR-10-004-005-015/12004 | OTHER |
KUMERPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL144314
|
|
|
|
|
3
| 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 |
2410004WL144314
| Credited |
29/04/2021
|
|
|
4
| 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 |
2410004WL144314
| Credited |
29/05/2021
|
|
|
5
| KANTI BAGARTTI(Wife) OR-10-004-005-008/20331 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144314
| Credited |
29/04/2021
|
|
|
6
| KHIRAMANI BISI OR-10-004-005-015/12004 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144314
| Credited |
29/04/2021
|
|
|
7
| SANJU SA(Wife) OR-10-004-005-008/20364 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144314
| Credited |
29/04/2021
|
|
|
8
| PHULA SA(Wife) OR-10-004-005-008/20392 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144314
| Credited |
29/04/2021
|
|
|
9
| PRAMANANDA BISI OR-10-004-005-015/12015 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL144314
| Credited |
29/05/2021
|
|
|
10
| SANTOSH SA(Self) OR-10-004-005-008/20364 | OTHER |
DHUMABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL144314
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |