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
| Ramesh Singh(Self) OR-15-002-004-002/10809 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
2
| Mandhara Naik(Self) OR-15-002-004-002/10896 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
3
| Upendra Sa OR-15-002-004-002/2922 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
4
| Premanand Parua(Self) OR-15-002-004-002/3131 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
5
| Bijay Kumar Parua(Brother) OR-15-002-004-002/3131 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
6
| Nirupama Parua(Wife) OR-15-002-004-002/10805 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
7
| Manoj Parua(Self) OR-15-002-004-002/10805 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL025866
| Credited |
12/03/2021
|
|
|
8
| MAMATA SA(Wife) OR-15-002-004-002/11021 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
9
| Ude Munda(Self) OR-15-002-004-002/10765 | SC |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
10
| BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL025866
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |