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
| SOURAV KUMAR SENAPATI(Son) OR-10-004-003-003/9152 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016668
| Credited |
14/06/2021
|
|
|
2
| MAMATA(Daughter) OR-10-004-003-003/9152 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016668
| Credited |
14/06/2021
|
|
|
3
| SANJUKTA SENAPATI(Daughter) OR-10-004-003-003/9152 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016668
| Credited |
14/06/2021
|
|
|
4
| AMBUBATI(Wife) OR-10-004-003-003/9152 | OTHER |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016668
| Credited |
14/06/2021
|
|
|
5
| REBATI MAJHI(Wife) OR-10-004-003-003/20436 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016668
| Credited |
04/06/2021
|
|
|
6
| SATYABHAMA MAJHI(Self) OR-10-004-003-003/20444 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016668
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |