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
| SURYAKANTI BHOI(Wife) OR-10-004-005-003/20422 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
2
| JAMA BHUE(Wife) OR-10-004-005-003/20420 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
3
| DILESWARA PATRA(Self) OR-10-004-005-003/20592 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
4
| JASOBANTI PATRA(Wife) OR-10-004-005-003/20592 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
5
| RASMITA BHOI(Wife) OR-10-004-005-003/20294 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
6
| KUNTI DHARUA(Wife) OR-10-004-005-003/20295 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
7
| LABANA BHOI(Self) OR-10-004-005-003/20422 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
8
| JUGESWAR DHARUA(Self) OR-10-004-005-003/20295 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
9
| PUJHARI BHUE(Self) OR-10-004-005-003/20420 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
10
| ABANTI PATRA(Mother) OR-10-004-005-003/20592 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |