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
| CHANDRIKA BHOI(Wife) OR-10-004-003-026/30398 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
2
| BHARAT BISWAL(Self) OR-10-004-003-026/30402 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
3
| PRAMILA BISWAL(Wife) OR-10-004-003-026/30402 | OTHER |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
4
| SAHADEB DHARUA(Self) OR-10-004-003-026/30404 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
5
| MUNDA MAJHI(Self) OR-10-004-003-026/30410 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
6
| RUSHU MAJHI(Self) OR-10-004-003-026/30407 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
7
| BENARU MAJHI(Self) OR-10-004-003-026/30406 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
17/11/2022
|
|
|
8
| PADMA DHARUA(Wife) OR-10-004-003-026/30404 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
9
| RAITU MAJHI(Wife) OR-10-004-003-026/30406 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
17/11/2022
|
|
|
10
| RASHI DEI MAJHI(Wife) OR-10-004-003-026/30407 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0053232
| Credited |
23/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |