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
| Jamuna Kachharia(Self) OR-15-002-001-009/10666 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
2
| Koushaly Kaudi(Wife) OR-15-002-001-009/7941 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
3
| Mahendra Kachharia(Self) OR-15-002-001-009/10668 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
4
| Jagadish Pradhan(Self) OR-15-002-001-009/10630 | ST |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
5
| Sangita Kachharia(Wife) OR-15-002-001-009/10667 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
6
| Tapaswini Kachharia(Wife) OR-15-002-001-009/10665 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
7
| Basanti Pradhan(Wife) OR-15-002-001-009/10581 | ST |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
8
| Rupanand Kaudi OR-15-002-001-009/7941 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
9
| Bhishma Kachharia(Self) OR-15-002-001-009/10667 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
10
| Arun Kachharia(Self) OR-15-002-001-009/10665 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001279
| Credited |
25/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |