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
| Khati Parua(Wife) OR-15-002-001-017/10686 | OTHER |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2415002001WL017068
| Credited |
27/08/2019
|
|
|
2
| Susanta Naik(Self) OR-15-002-001-017/7094 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2415002001WL017068
| Credited |
28/08/2019
|
|
|
3
| Parbati Naik OR-15-002-001-017/7045 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL017068
| Credited |
27/08/2019
|
|
|
4
| Ganesh Bag OR-15-002-001-017/7060 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL017068
| Credited |
27/08/2019
|
|
|
5
| Shukun Chila(Self) OR-15-002-001-017/10677 | SC |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL017068
| Credited |
27/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |