S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SAMARU PATEL(Self) OR-14-010-021-003/26676 | OTHER |
SARAIKELA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL004419
|
|
|
|
|
2
| TIRTHA SAHU(Self) OR-14-010-021-003/26674 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
3
| LINGARAJ SAHU(Self) OR-14-010-021-003/26670 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
4
| NEINA DHARUA(Wife) OR-14-010-021-003/26672 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
5
| ALEKHA PRADHAN(Self) OR-14-010-021-003/26673 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
6
| MANOJ DHARUA(Self) OR-14-010-021-003/26672 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
7
| INDUMATI SAHU(Wife) OR-14-010-021-003/26674 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
8
| MANAS PATEL(Self) OR-14-010-021-003/26675 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL027981
| Credited |
15/09/2020
|
|
|
9
| JAYANTI KHARSEL(Wife) OR-14-010-021-003/26671 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
10
| PILIBAI PRADHAN(Wife) OR-14-010-021-003/26673 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |