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
|
P
|
P
|
A
|
A
|
5
| 286.3 |
1431.5
|
0
|
0
|
1431.5
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
2
| BISNU PATEL OR-14-010-021-003/13440 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
3
| LAKSHMI KHARASEL(Daughter-in-Law) OR-14-010-021-003/13421 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
4
| BASANTA KHAMAL OR-14-010-021-003/13438 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 286.3 |
1145.2
|
0
|
0
|
1145.2
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
5
| BAISAKHU KHARASEL OR-14-010-021-003/13421 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
6
| RUKBATI PATEL OR-14-010-021-003/13440 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 286.3 |
1431.5
|
0
|
0
|
1431.5
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
7
| JOGESWARA KHARASEL OR-14-010-021-003/13442 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
8
| NIRABATI TANDI OR-14-010-021-003/13448 | SC |
SARAIKELA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 286.3 |
858.9
|
0
|
0
|
858.9
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
9
| ASHOK KHAMAL OR-14-010-021-003/13449 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
10
| BANITA KHARASEL OR-14-010-021-003/13442 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL093548
| Credited |
24/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |