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
| SHANKARA NAIK OR-10-004-003-003/9181 | SC |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004003WL061829
| Credited |
20/10/2020
|
|
|
2
| SABITA OR-10-004-003-003/9181 | SC |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL061829
| Credited |
20/10/2020
|
|
|
3
| INDU MAJHI(Wife) OR-10-004-003-003/20447 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL061829
| Credited |
03/11/2020
|
|
|
4
| SOURAV KUMAR SENAPATI(Son) OR-10-004-003-003/9152 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL061829
| Credited |
21/10/2020
|
|
|
5
| LILI RANA(Wife) OR-10-004-003-003/30430 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL061829
| Credited |
03/11/2020
|
|
|
6
| SATYABHAMA MAJHI(Self) OR-10-004-003-003/20444 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL061829
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |