S.No | Name/RegNo | Caste | Village | 1 | 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
| GANESH TANDI(Self) OR-10-004-005-014/20492 | SC |
KUJAMAHUL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004005WL080536
|
|
|
|
|
2
| KOUSALYA TANDI(Wife) OR-10-004-005-014/20492 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
3
| BHASKARA SA(Self) OR-10-004-005-014/20308 | OTHER |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
11/11/2021
|
|
|
4
| ARATI PADHAN(Wife) OR-10-004-005-014/20511 | OTHER |
KUJAMAHUL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
|
|
|
|
|
5
| DEBAKI SA(Wife) OR-10-004-005-014/20308 | OTHER |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
11/11/2021
|
|
|
6
| NARESH TANDI(Self) OR-10-004-005-014/20493 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
7
| SUSANTA BIBHAR(Self) OR-10-004-005-014/20515 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
8
| UMASHANKAR PADHAN(Self) OR-10-004-005-014/20511 | OTHER |
KUJAMAHUL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
|
|
|
|
|
9
| MAMATA BIBHAR(Wife) OR-10-004-005-014/20515 | SC |
KUJAMAHUL
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
| Credited |
13/11/2021
|
|
|
10
| BALARAM(Self) OR-10-004-005-014/20565 | SC |
KUJAMAHUL
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL080536
|
|
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |