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
| Santosh Raxa(Self) OR-15-002-001-011/10809 | OTHER |
Kankaramunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002001WL031189
|
|
|
|
|
2
| Sebati Raxa(Wife) OR-15-002-001-011/10809 | OTHER |
Kankaramunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002001WL031189
|
|
|
|
|
3
| CHAITANYA RAKSA(Self) OR-15-002-001-011/109960 | OTHER |
Kankaramunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002001WL031189
|
|
|
|
|
4
| BABITA RAKSA(Wife) OR-15-002-001-011/109960 | OTHER |
Kankaramunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002001WL031189
|
|
|
|
|
5
| KISHOR BAGAR(Self) OR-15-002-001-011/109963 | OTHER |
Kankaramunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002001WL031189
|
|
|
|
|
6
| PHUL BAGAR(Mother) OR-15-002-001-011/109963 | OTHER |
Kankaramunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JHARSUGUDA | IPOS0000001 |
2415002001WL031189
|
|
|
|
|
7
| Upendra Raxa OR-15-002-001-011/10263 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | SBI, Arda | 9642 |
2415002001WL031189
| Credited |
31/03/2021
|
|
|
8
| Jitu Kachharia(Self) OR-15-002-001-011/10605 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL031189
| Credited |
31/03/2021
|
|
|
9
| Tapaswini Raxa OR-15-002-001-011/10263 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | SBI, Arda | 9642 |
2415002001WL031189
| Credited |
31/03/2021
|
|
|
10
| Jharana Bagar(Self) OR-15-002-001-011/10707 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UNION BANK OF INDIA | JHARSUGUDA | UBIN0535401 |
2415002001WL031189
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |