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
| Saroj Neti(Son) OR-15-002-001-010/8083 | ST |
Junapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002WL004737
|
|
|
|
|
2
| Taruna Majhi(Brother) OR-15-002-001-010/8034 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL004737
| Credited |
17/06/2021
|
|
|
3
| Jayakanta Dhurua(Self) OR-15-002-001-010/10573 | ST |
Junapali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002WL004737
| Credited |
18/06/2021
|
|
|
4
| Achuta Neti OR-15-002-001-010/8083 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002WL004737
| Credited |
17/06/2021
|
|
|
5
| Aswini Majhi(Self) OR-15-002-001-010/10285 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL004737
| Credited |
17/06/2021
|
|
|
6
| Tapimani Majhi(Self) OR-15-002-001-010/8034 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL004737
| Credited |
17/06/2021
|
|
|
7
| Krushna Dhurua OR-15-002-001-010/8080 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL004737
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |