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
| TIKECHAN RANA(Self) OR-10-004-015-019/21285 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
2
| NIRAKAR RANA(Self) OR-10-004-015-019/21229 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
3
| BIKRAM PATRA OR-10-004-015-038/12762 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
4
| JAGADISH PATRA OR-10-004-015-038/12691 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
5
| GANGADHAR PATRA OR-10-004-015-038/12721 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
17/05/2021
|
|
|
6
| SEBATI RANA(Wife) OR-10-004-015-019/21230 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
7
| GOPAL RANA(Self) OR-10-004-015-019/21230 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
8
| BIKASH KUMAR RANA(Self) OR-10-004-015-019/21289 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
9
| REENA RANA(Wife) OR-10-004-015-019/21289 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
10
| TULABATI RANA(Wife) OR-10-004-015-019/21229 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004015WL005203
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |