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
| SUNITA RANA(Self) OR-15-002-001-001/109958 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
2
| ANUSUYA JENA OR-15-002-001-001/109959 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
3
| Kuntala Ping(Wife) OR-15-002-001-016/10575 | OTHER |
Sarasmal(Kaharapada)
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
4
| Jharana Bag(Wife) OR-15-002-001-001/8241 | SC |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
5
| Ragendra Kalo OR-15-002-001-001/8515 | ST |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
6
| Jharana Kumbhara OR-15-002-001-016/7444 | SC |
Sarasmal(Kaharapada)
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
7
| Rebati Ghusi OR-15-002-001-009/7970 | OTHER |
Jamkani
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
8
| Laxmi Kachharia(Wife) OR-15-002-001-009/10668 | OTHER |
Jamkani
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
9
| Nileema Dihiria(Daughter-in-Law) OR-15-002-001-001/8358 | SC |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020432
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |