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
| BIJAYA PADHAN OR-14-008-015-003/571 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| | | |
2414008WL062135
| Credited |
02/12/2020
|
|
|
2
| DIPANJALI SAHU(Daughter-in-Law) OR-14-008-015-003/528 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL062135
| Credited |
02/12/2020
|
|
|
3
| ANIRUDHAN BARIK OR-14-008-015-003/577 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL062135
| Credited |
02/12/2020
|
|
|
4
| HEMA SAHU OR-14-008-015-003/526 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL062135
| Credited |
02/12/2020
|
|
|
5
| GANANATH SAHU OR-14-008-015-003/528 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL062135
| Credited |
02/12/2020
|
|
|
6
| JAYATI PADHAN OR-14-008-015-003/571 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL062135
| Credited |
02/12/2020
|
|
|
7
| ARATI BARIK(Daughter-in-Law) OR-14-008-015-003/577 | OTHER |
JHIMBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008WL062135
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |