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
| DALIMBA PATRA(Wife) OR-10-004-015-038/20732 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL069064
| Credited |
12/10/2023
|
|
|
2
| KRUPA PATRA(Self) OR-10-004-015-038/12767 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL069064
| Credited |
10/11/2023
|
|
|
3
| ARJUN PATRA(Self) OR-10-004-015-019/21212 | ST |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL069064
| Credited |
10/11/2023
|
|
|
4
| NIRASHA BIBHARA(Wife) OR-10-004-015-019/21115 | SC |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004015WL069064
| Credited |
09/11/2023
|
|
|
5
| JUJESTHI BAG(Self) OR-10-004-015-019/21115 | SC |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004015WL069064
| Credited |
10/11/2023
|
|
|
6
| BANITA PATRA(Wife) OR-10-004-015-038/12767 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL069064
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |