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
| HARIHAR BEHERA OR-17-005-013-004/19195 | OTHER |
BATOLA
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL063518
|
|
|
|
|
2
| DOLA DAS(Self) OR-17-005-013-004/19231 | OTHER |
BATOLA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL063518
| Credited |
13/10/2020
|
|
|
3
| SANATAN BISWAL OR-17-005-013-004/19212 | OTHER |
BATOLA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL063518
| Credited |
14/10/2020
|
|
|
4
| KAILASH DAS OR-17-005-013-004/19203 | OTHER |
BATOLA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL063518
| Credited |
14/10/2020
|
|
|
5
| PADMABATI BEHERA(Wife) OR-17-005-013-004/19195 | OTHER |
BATOLA
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL063518
|
|
|
|
|
6
| MANORAMA DAS(Wife) OR-17-005-013-004/19203 | OTHER |
BATOLA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL063518
| Credited |
14/10/2020
|
|
|
7
| MINATI OR-17-005-013-004/19188 | OTHER |
BATOLA
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL063518
|
|
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |