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
| Ketki Rohidas OR-15-002-004-006/3087 | SC |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
2
| Bishakha Oram(Wife) OR-15-002-004-006/10843 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
3
| Subhadra Rohidas(Wife) OR-15-002-004-006/10837 | SC |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
4
| Pankajini Khamari(Daughter-in-Law) OR-15-002-004-006/3112 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
5
| Padmabati Khamari(Self) OR-15-002-004-006/11049 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JHARSUGUDA TOWN | SBIN0010134 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
6
| Gitanjali Khamari(Daughter-in-Law) OR-15-002-004-006/3104 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
7
| Premasila Oram(Wife) OR-15-002-004-006/10842 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
8
| Pramila Oram(Wife) OR-15-002-004-006/10839 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
9
| JEMAMANI KHAMARI(Daughter-in-Law) OR-15-002-004-006/3100 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JHARSUGUDA TOWN | SBIN0010134 |
2415002WL019115
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |