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
| SULOCHANA OR-10-004-015-019/12348 | SC |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| | | |
2410004WL084175
| Credited |
23/11/2021
|
|
|
2
| SOMBARI OR-10-004-015-019/12353 | ST |
KURUPADAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
3
| BISAMBAR PATRA OR-10-004-015-019/12345 | ST |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
4
| RAMSINGH PATRA OR-10-004-015-019/12346 | ST |
KURUPADAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
5
| TRINATH MAJHI OR-10-004-015-019/12347 | ST |
KURUPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL084175
|
|
|
|
|
6
| SHYAM SINGH PATRA OR-10-004-015-019/12356 | ST |
KURUPADAR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
7
| LALITA(Self) OR-10-004-015-019/12358 | ST |
KURUPADAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
8
| RAJESH BAG(Son) OR-10-004-015-019/12360 | SC |
KURUPADAR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
22/11/2021
|
|
|
9
| SEBATI OR-10-004-015-010/13245 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
10
| MANORANJAN GHADEI(Son) OR-10-004-015-019/12355 | ST |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL084175
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 4 | 7 | 7 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |