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
| ANITA SAMANI(Mother) OR-14-010-021-003/26639 | ST |
SARAIKELA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 286.3 |
286.3
|
0
|
0
|
286.3
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
| Credited |
16/03/2020
|
|
|
2
| GYANDEI KASYAPA OR-14-010-021-003/13778 | OTHER |
SARAIKELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
|
|
|
|
|
3
| ARJUN SAMANI(Self) OR-14-010-021-003/26640 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
| Credited |
16/03/2020
|
|
|
4
| CHUDAMANI KASYAP OR-14-010-021-003/13791 | OTHER |
SARAIKELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
|
|
|
|
|
5
| PARTHA KASYAP(Self) OR-14-010-021-003/26641 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
| Credited |
16/03/2020
|
|
|
6
| PHULA KAMATI(Wife) OR-14-010-021-003/26590 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
| Credited |
16/03/2020
|
|
|
7
| GULAPI KAMATI(Daughter) OR-14-010-021-003/26590 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
| Credited |
16/03/2020
|
|
|
8
| UCHHABA SAMANI(Self) OR-14-010-021-003/26639 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
| Credited |
16/03/2020
|
|
|
9
| MADHABA KASYAP(Son) OR-14-010-021-003/26641 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 286.3 |
1145.2
|
0
|
0
|
1145.2
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL091180
| Credited |
16/03/2020
|
|
|
10
| BIHARILAL KASYAP OR-14-010-021-003/13791 | OTHER |
SARAIKELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAJBORASAMBER LSG SO | 768036 | SAREIKELA |
2414010WL091180
|
|
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |