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
| JAGABANDHU PAL(Self) OR-05-009-004-001/26420 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
2
| KAMALA(Self) OR-05-009-004-001/26520 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
3
| SUCHISMITA(Self) OR-05-009-004-001/26415 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
4
| BALARAM(Self) OR-05-009-004-001/26595 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
5
| JHILI DAS(Wife) OR-05-009-004-001/26500 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
6
| JYOTSNARANI PAL(Wife) OR-05-009-004-001/26420 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
7
| MAMINA(Wife) OR-05-009-004-001/26279 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
8
| BHARATI(Self) OR-05-009-004-001/26564 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
9
| INDRAMANI ROUL(Self) OR-05-009-004-001/26236 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
10
| SASMITA(Wife) OR-05-009-004-001/26595 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL029484
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |