S.No | Name/RegNo | Caste | Village | 1 | 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
| JOGESWAR BISWAL(Self) OR-10-004-005-014/11024 | OTHER |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL080536
| Credited |
11/11/2021
|
|
|
2
| BENDALA OR-10-004-005-014/11011 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
3
| DUSHILA OR-10-004-005-014/11031 | OTHER |
KUJAMAHUL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
|
|
|
|
|
4
| LALIT BIBHAR OR-10-004-005-014/11011 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
5
| SABITA OR-10-004-005-014/11029 | OTHER |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
11/11/2021
|
|
|
6
| SATA BEWA OR-10-004-005-014/11005 | SC |
KUJAMAHUL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
|
|
|
|
|
7
| MOHANA BISWAL OR-10-004-005-014/11029 | OTHER |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
11/11/2021
|
|
|
8
| JAYANTI(Wife) OR-10-004-005-014/11024 | OTHER |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL080536
| Credited |
11/11/2021
|
|
|
9
| KUNTI OR-10-004-005-014/11014 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
10
| KRUSHNA BIBHAR OR-10-004-005-014/11014 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |