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
| DHANESWAR SAHU OR-14-003-020-003/13685 | OTHER |
Khajasipali
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414003020WL047089
|
|
|
|
|
2
| HAR BAG OR-14-003-020-003/13717 | OTHER |
Khajasipali
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414003020WL047089
|
|
|
|
|
3
| PRAMOD BADHEI OR-14-003-020-003/13697 | SC |
Khajasipali
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
| Credited |
03/11/2020
|
|
|
4
| SIDDHESWAR PADHAN OR-14-003-020-002/28171 | OTHER |
Chhalukunda
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
| Credited |
03/11/2020
|
|
|
5
| GEETANJALI PADHAN OR-14-003-020-002/28171 | OTHER |
Chhalukunda
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
| Credited |
03/11/2020
|
|
|
6
| DASHA SUNA OR-14-003-020-002/7011 | SC |
Chhalukunda
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
|
|
|
|
|
7
| KUMODINI SUNA OR-14-003-020-002/7011 | SC |
Chhalukunda
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
| Credited |
03/11/2020
|
|
|
8
| TAPI BAG OR-14-003-020-003/13717 | OTHER |
Khajasipali
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
| Credited |
03/11/2020
|
|
|
9
| TAPSWWINI BADHEI OR-14-003-020-003/13697 | SC |
Khajasipali
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
|
|
|
|
|
10
| LOBHA SAHU OR-14-003-020-003/13685 | OTHER |
Khajasipali
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL047089
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |