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
| BENDALA OR-10-004-005-014/11011 | SC |
KUJAMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0108949
| Credited |
28/01/2022
|
|
|
2
| SAHADEB SA OR-10-004-005-014/11034 | OTHER |
KUJAMAHUL
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0108949
| Credited |
28/01/2022
|
|
|
3
| LALIT BIBHAR OR-10-004-005-014/11011 | SC |
KUJAMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0108949
| Credited |
28/01/2022
|
|
|
4
| RAMBHA OR-10-004-005-014/11034 | OTHER |
KUJAMAHUL
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0108949
| Credited |
28/01/2022
|
|
|
5
| SATA BEWA OR-10-004-005-014/11005 | SC |
KUJAMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0108949
| Credited |
25/02/2022
|
|
|
6
| BASANTI OR-10-004-005-014/11006 | SC |
KUJAMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0108949
| Credited |
25/02/2022
|
|
|
7
| KUNTI OR-10-004-005-014/11014 | SC |
KUJAMAHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0108949
| Credited |
28/01/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |