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
| BHAGYASHREE OR-05-009-004-001/26371 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
2
| UTTAM(Brother) OR-05-009-004-001/26225 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
3
| TAPAN(Son) OR-05-009-004-001/26371 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
4
| MANASI(Wife) OR-05-009-004-001/26212 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
5
| SABITRI(Wife) OR-05-009-004-001/26285 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
6
| GITA OR-05-009-004-001/26292 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
7
| SANJULATA MUKHI(Self) OR-05-009-004-001/26393 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
8
| MAMINA(Wife) OR-05-009-004-001/26279 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
9
| SONALI OR-05-009-004-001/26225 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
10
| CHARU CHANDRA NAYAK(Self) OR-05-009-004-001/26212 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL083396
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |