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
| UMAKANTA(Self) OR-05-010-022-004/3278766329 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
2
| PRATIVA(Wife) OR-05-010-022-004/3278766288 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | ADA | UCBA0001248 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
3
| DILLIP(Self) OR-05-010-022-004/3278766288 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
4
| GOPAL(Self) OR-05-010-022-004/3278766328 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
5
| DEBADASI(Wife) OR-05-010-022-004/3278766329 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
6
| BHASKAR OR-05-010-022-004/327894 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
7
| SANJULATA(Self) OR-05-010-022-004/3278766321 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
8
| SURENDRA OR-05-010-022-004/327884 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
9
| NAMITA(Daughter) OR-05-010-022-004/3278766321 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
10
| KOUSALYA(Wife) OR-05-010-022-004/3278766328 | OTHER |
SARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010022WL007560
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |