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
| Hariprya Bag OR-15-002-001-017/6990 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | JHARSUGUDA | UBIN0810649 |
2415002WL019259
| Credited |
03/11/2020
|
|
|
2
| Ahalya Bag(Daughter-in-Law) OR-15-002-001-017/10318 | OTHER |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL019259
| Credited |
03/11/2020
|
|
|
3
| Sukuntala Makar(Self) OR-15-002-001-017/10620 | OTHER |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL019259
| Credited |
03/11/2020
|
|
|
4
| Umaa Makar(Wife) OR-15-002-001-017/10293-A | OTHER |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL019259
| Credited |
03/11/2020
|
|
|
5
| Sabitri Bag OR-15-002-001-017/7100 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL019259
| Credited |
03/11/2020
|
|
|
6
| Sukeshi Pradhan(Daughter-in-Law) OR-15-002-001-017/7006 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL019259
| Credited |
03/11/2020
|
|
|
7
| Chanche Chhatria(Self) OR-15-002-001-017/10877 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL019259
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |