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
| BUDHHIRAM SETHI(Self) OR-17-005-014-007/9678 | SC |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ARADI | 6472 |
2417005WL085989
| Credited |
02/01/2021
|
|
|
2
| DASARATHA BARIK OR-17-005-014-007/9689 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL085989
| Credited |
02/01/2021
|
|
|
3
| PRAMILA BARIK(Wife) OR-17-005-014-007/53798 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL085989
| Credited |
02/01/2021
|
|
|
4
| PANCHANAN SETHI OR-17-005-014-007/9671 | SC |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL085989
| Credited |
02/01/2021
|
|
|
5
| BAYANI(Wife) OR-17-005-014-007/9678 | SC |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL085989
| Credited |
02/01/2021
|
|
|
6
| TRILOCHAN BARIK(Self) OR-17-005-014-007/53798 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL085989
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |