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
| SUBASH PUTEL(Self) OR-10-004-005-008/20270 | OTHER |
DHUMABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL000372
|
|
|
|
|
2
| RAJIBA SA(Self) OR-10-004-005-008/20233 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000372
| Credited |
30/04/2021
|
|
|
3
| REBATI BHOI(Wife) OR-10-004-005-008/20132 | ST |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000372
| Credited |
17/05/2021
|
|
|
4
| CHANDRAMA SA(Wife) OR-10-004-005-008/20233 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000372
| Credited |
30/04/2021
|
|
|
5
| SABHYARANI SA(Wife) OR-10-004-005-008/20288 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000372
| Credited |
30/04/2021
|
|
|
6
| SUKANTI SAHU(Wife) OR-10-004-005-008/20249 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL000372
| Credited |
30/04/2021
|
|
|
7
| SANTANU SA(Self) OR-10-004-005-008/20288 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000372
| Credited |
30/04/2021
|
|
|
8
| BASANTI PUTEL(Wife) OR-10-004-005-008/20270 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL000372
| Credited |
30/04/2021
|
|
|
9
| SANTOSH SA(Self) OR-10-004-005-008/20364 | OTHER |
DHUMABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL000372
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |