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
| TAPASWINI KANHAR(Wife) OR-08-025-007-001/13049 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL035635
| Credited |
01/10/2020
|
|
|
2
| ANITA KANHAR(Self) OR-08-025-007-001/13179 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL035635
| Credited |
30/09/2020
|
|
|
3
| SOUMYA RANJAN KAHNAR(Self) OR-08-025-007-001/13210-A | ST |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL035635
| Credited |
30/09/2020
|
|
|
4
| LAKSHMIDHARA MAHANANDA(Self) OR-08-025-007-001/13049 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL035635
| Credited |
30/09/2020
|
|
|
5
| SWAPNARANI KANHAR(Wife) OR-08-025-007-001/13210-A | ST |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL035635
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |