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
| DASHMATI KHAMAL(Wife) OR-14-010-021-003/13438 | ST |
SARAIKELA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
2
| LAKSHMI KHARASEL(Daughter-in-Law) OR-14-010-021-003/13421 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
3
| DROPADI KHARASEL OR-14-010-021-003/13434 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
4
| DURLABHA KHARASEL OR-14-010-021-003/13434 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
5
| BASANTA KHAMAL OR-14-010-021-003/13438 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
6
| JOGESWARA KHARASEL OR-14-010-021-003/13442 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
7
| NIRABATI TANDI OR-14-010-021-003/13448 | SC |
SARAIKELA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
8
| HARISCHANDRA TANDI OR-14-010-021-003/13448 | SC |
SARAIKELA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
9
| ASHOK KHAMAL OR-14-010-021-003/13449 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
10
| BANITA KHARASEL OR-14-010-021-003/13442 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL003302
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 4 | 2 | 0 | | | | | | | | | | | | | | |