S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sarojini Sa(Self) OR-15-002-001-003/10563 | ST |
Bhurladihi
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| | | |
2415002001WL017384
| Credited |
30/08/2019
|
|
|
2
| Purusottam Sa OR-15-002-001-003/7129 | ST |
Bhurladihi
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL017384
| Credited |
30/08/2019
|
|
|
3
| Sukesh Sa(Self) OR-15-002-001-003/10626 | ST |
Bhurladihi
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002001WL017384
| Credited |
30/08/2019
|
|
|
4
| Pankajini Sa(Self) OR-15-002-001-003/10679 | ST |
Bhurladihi
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002001WL017384
| Credited |
30/08/2019
|
|
|
5
| Munu Majhi(Self) OR-15-002-001-017/10501 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL017384
| Credited |
30/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |