S.No | Name/RegNo | Caste | Village | 1 | 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
| TAPASWINI KHARSEL(Wife) OR-15-002-001-011/10351 | OTHER |
Kankaramunda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
2
| Ahalya Bag(Daughter-in-Law) OR-15-002-001-017/10318 | OTHER |
Saraspali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
3
| Dharani Pradhan(Daughter-in-Law) OR-15-002-001-014/7502 | ST |
Saradhapali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
4
| Umaa Makar(Wife) OR-15-002-001-017/10293-A | OTHER |
Saraspali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
01/12/2020
|
|
|
5
| Tapaswini Kharsel(Wife) OR-15-002-001-011/10350 | OTHER |
Kankaramunda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UNION BANK OF INDIA | JHARSUGUDA | UBIN0535401 |
2415002WL020589
| Credited |
01/12/2020
|
|
|
6
| Basamati Budula(Wife) OR-15-002-001-012/10864 | ST |
Kautrachuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
7
| Bisakha Budula(Daughter-in-Law) OR-15-002-001-012/7544 | ST |
Kautrachuna
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
8
| Bhygabati Dehiria OR-15-002-001-016/7471 | SC |
Sarasmal(Kaharapada)
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
9
| MANJARI MANDODARI(Self) OR-15-002-001-014/109982 | SC |
Saradhapali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
10
| basumati Pradhan(Daughter-in-Law) OR-15-002-001-014/7524 | ST |
Saradhapali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL020589
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |