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
| RITA KUMAR(Daughter-in-Law) OR-10-004-005-004/10694 | SC |
BELUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0106499
| Credited |
25/02/2022
|
|
|
2
| BHARAT BHOI OR-10-004-005-004/10750 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0106499
| Credited |
25/02/2022
|
|
|
3
| SATA BHOI OR-10-004-005-004/10748 | ST |
BELUR
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0106499
|
|
|
|
|
4
| PARAMESWAR MAJHI(Self) OR-10-004-005-004/20095 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0106499
| Credited |
18/01/2022
|
|
|
5
| RATNI(Wife) OR-10-004-005-004/10748 | ST |
BELUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0106499
| Credited |
25/02/2022
|
|
|
6
| SASI BHOI(Wife) OR-10-004-005-004/10750 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0106499
| Credited |
25/02/2022
|
|
|
7
| LAXMI(Wife) OR-10-004-005-004/20095 | ST |
BELUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0106499
| Credited |
18/01/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |