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
| Anusaya Dash(Wife) OR-15-002-001-001/10705 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
2
| Kartik dandapat(Self) OR-15-002-001-001/10826 | ST |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
3
| Jeheru Bhainsa(Self) OR-15-002-001-001/10356 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
4
| Anil kumar behera(Self) OR-15-002-001-001/10836 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
5
| Santoshini Behera(Self) OR-15-002-001-001/10628 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
6
| Kumar Buda(Self) OR-15-002-001-001/10482 | SC |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
7
| Manjulata Behera(Wife) OR-15-002-001-001/10566 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
8
| Tulasi Bhainsa(Wife) OR-15-002-001-001/10356 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
9
| Budha dandapat(Wife) OR-15-002-001-001/10826 | ST |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
10
| Karunakar Behera(Self) OR-15-002-001-001/10566 | OTHER |
Arda
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022527
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |