S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TIKAPILA SETH OR-14-008-016-006/6366 | SC |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL041047
| Credited |
10/11/2021
|
|
|
2
| ISWARA BAHARIA OR-14-008-016-006/6324 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL041047
| Credited |
09/11/2021
|
|
|
3
| ILABATI BAHARIA OR-14-008-016-006/6324 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL041047
| Credited |
09/11/2021
|
|
|
4
| SAUDAMINI SETH OR-14-008-016-006/6308 | SC |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL041047
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |