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
| MATHAMANI BHUE OR-14-010-021-003/13515 | ST |
SARAIKELA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL004419
|
|
|
|
|
2
| SUNDAR KARUAL OR-14-010-021-003/13495 | OTHER |
SARAIKELA
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
3
| SOUDAGARA MAHAPATRA OR-14-010-021-003/13532 | OTHER |
SARAIKELA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
|
|
|
|
|
4
| DEBAKANTI SAHU OR-14-010-021-003/13516 | OTHER |
SARAIKELA
|
P
|
A
|
A
|
A
|
1
| 298 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
5
| ANUSAYA BHUE OR-14-010-021-003/13515 | ST |
SARAIKELA
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
6
| PYARILAL PODHA OR-14-010-021-003/13511 | OTHER |
SARAIKELA
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
7
| MOTIRAM SAHU OR-14-010-021-003/13516 | OTHER |
SARAIKELA
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
8
| DEBAKI PRADHAN(Daughter-in-Law) OR-14-010-021-003/13508 | OTHER |
SARAIKELA
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
9
| BHUMISUTA PODHA OR-14-010-021-003/13511 | OTHER |
SARAIKELA
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
10
| DURJYODHAN PRADHAN OR-14-010-021-003/13508 | OTHER |
SARAIKELA
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL004419
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |