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
| Tapaswini Sa(Daughter-in-Law) OR-15-002-004-004/3289 | ST |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
2
| Anita Bhainsa(Wife) OR-15-002-004-004/10914 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
3
| Babita Naik(Wife) OR-15-002-004-006/10994 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
4
| Jharana Bharia(Wife) OR-15-002-004-006/2998 | ST |
Sarasmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
5
| GITANJALI BHAINSA(Self) OR-15-002-004-004/10930 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
6
| KSHIRODINI NAIK(Self) OR-15-002-004-006/10992 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
7
| Mukta Munda(Daughter) OR-15-002-004-006/3107 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
8
| GITA MUNDA(Daughter-in-Law) OR-15-002-004-006/2949 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
9
| UMA MUNDA(Self) OR-15-002-004-006/10978 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
10
| BILASA MUNDA(Wife) OR-15-002-004-006/10997 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017683
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |