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
| SUDASA DHARUA(Wife) OR-10-004-005-003/11636 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL048463
| Credited |
09/09/2020
|
|
|
2
| LATA DHARUA(Wife) OR-10-004-005-003/20293 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL048463
| Credited |
09/09/2020
|
|
|
3
| NATA BHOI OR-10-004-005-003/11637 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
4
| KISHOR BHOI(Self) OR-10-004-005-003/20294 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
5
| KHITIRAM DHARUA OR-10-004-005-003/11636 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
6
| GOBARDHAN DHARUA OR-10-004-005-003/11643 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
7
| BASUDEB DHARUA(Self) OR-10-004-005-003/20293 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
8
| INDU DHARUA(Wife) OR-10-004-005-003/11645 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
9
| SURENDRA DHARUA(Son) OR-10-004-005-003/11645 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
10
| SANJU PUTA(Daughter) OR-10-004-005-003/11643 | ST |
BANJI PADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL048463
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |