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
| PULASWAR NAIK OR-10-004-015-002/12235 | OTHER |
BIDABARU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
2
| SUNARA NAIK OR-10-004-015-002/12236 | OTHER |
BIDABARU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL084175
|
|
|
|
|
3
| KISU MAJHI OR-10-004-015-002/12245 | ST |
BIDABARU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
4
| BADULI OR-10-004-015-002/12251 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL084175
| Credited |
23/11/2021
|
|
|
5
| MANJU(Wife) OR-10-004-015-002/12241 | OTHER |
BIDABARU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
6
| BALMIKA NAIK(Self) OR-10-004-015-002/12241 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
7
| PARAKANTA MAJHI(Son) OR-10-004-015-002/12245 | ST |
BIDABARU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
|
|
|
|
|
8
| SUSILA NAIK(Daughter) OR-10-004-015-002/12253 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
9
| BAKERI OR-10-004-015-002/12236 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
10
| NOPARI OR-10-004-015-002/12245 | ST |
BIDABARU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 4 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |