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
| SUMITRA KAMATI OR-14-010-021-003/13577 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
03/04/2020
|
|
|
2
| MUKHI BARIHA(Wife) OR-14-010-021-003/13601 | ST |
SARAIKELA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 286.3 |
858.9
|
0
|
0
|
858.9
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
03/04/2020
|
|
|
3
| SURESH PRADHAN OR-14-010-021-003/13625 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
02/04/2020
|
|
|
4
| BASANTI PRADHAN OR-14-010-021-003/13625 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
02/04/2020
|
|
|
5
| ANANTA DANSENA OR-14-010-021-003/13629 | SC |
SARAIKELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
|
|
|
|
|
6
| KANAK DHARUA OR-14-010-021-003/13602 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
02/04/2020
|
|
|
7
| PITAMBAR NAIK(Brother) OR-14-010-021-003/13578 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
03/04/2020
|
|
|
8
| BHISMA BARIHA(Son) OR-14-010-021-003/13601 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
03/04/2020
|
|
|
9
| MANGALSAYA DHARUA OR-14-010-021-003/13602 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
| Credited |
03/04/2020
|
|
|
10
| HEMALATA DANSENA OR-14-010-021-003/13629 | SC |
SARAIKELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL098111
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |