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
| BISALYA PATRA(Wife) OR-10-004-003-019/20469 | ST |
KENIPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
2
| BHRUSPATI OR-10-004-003-006/8492 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
3
| RAMES SAHU OR-10-004-003-006/8578 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
4
| SUBHADRA OR-10-004-003-019/8686 | ST |
KENIPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
5
| BIKASH SAHU(Son) OR-10-004-003-006/8578 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
6
| MAKUTMANI OR-10-004-003-006/8560 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
31/08/2023
|
|
|
7
| NAYANI OR-10-004-003-006/8578 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
8
| JHAKARA BUDA PATRA OR-10-004-003-019/20469 | ST |
KENIPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
9
| DURYODHAN PATRA OR-10-004-003-019/8686 | ST |
KENIPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL029795
| Credited |
30/08/2023
|
|
|
10
| RASHMITA SAHU(Wife) OR-10-004-003-006/20453 | OTHER |
BELGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0149199
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |