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
| Jasoda Seth(Wife) OR-15-002-001-006/7630 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
2
| Giridhari Set(Self) OR-15-002-001-006/7630 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
3
| Purandar Bhoi OR-15-002-001-006/7639 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
4
| Sibashankar Bhue OR-15-002-001-006/7685 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
5
| Soudhaghar Bhue(Self) OR-15-002-001-006/7717 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
6
| Budhabari Bhoi(Wife) OR-15-002-001-006/7717 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
7
| Trilochan Naik OR-15-002-001-006/7728 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
8
| Tularam Pradhan OR-15-002-001-006/7736 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
9
| Jibarddhan Pradhan OR-15-002-001-006/7736 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
10
| Aswini Majhi(Self) OR-15-002-001-010/10285 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL016714
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |