S.No | Name/RegNo | Caste | Village | 1 | 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
| Hariprya Bag OR-15-002-001-017/6990 | ST |
Saraspali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UNION BANK OF INDIA | JHARSUGUDA | UBIN0810649 |
2415002WL022137
| Credited |
02/12/2020
|
|
|
2
| Sukuntala Makar(Self) OR-15-002-001-017/10620 | OTHER |
Saraspali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022137
| Credited |
02/12/2020
|
|
|
3
| Sabitri Bag OR-15-002-001-017/7100 | ST |
Saraspali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022137
| Credited |
02/12/2020
|
|
|
4
| Sukeshi Pradhan(Daughter-in-Law) OR-15-002-001-017/7006 | ST |
Saraspali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022137
| Credited |
02/12/2020
|
|
|
5
| Chanche Chhatria(Self) OR-15-002-001-017/10877 | ST |
Saraspali
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL022137
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |