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
| Roshan Patel(Self) OR-15-002-002-001/20929 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011292
| Credited |
11/09/2021
|
|
|
2
| Brundabati Bag(Wife) OR-15-002-002-001/209929 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011292
| Credited |
09/09/2021
|
|
|
3
| Kasturi Jagat(Daughter-in-Law) OR-15-002-002-001/9346 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011292
| Credited |
11/09/2021
|
|
|
4
| Tilotama Set OR-15-002-002-001/9461 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL011292
| Credited |
09/09/2021
|
|
|
5
| Dhanjit Besan(Self) OR-15-002-002-001/20973 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL011292
| Credited |
09/09/2021
|
|
|
6
| Neelam Patel(Wife) OR-15-002-002-001/2100150 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL011292
| Credited |
11/09/2021
|
|
|
7
| Dhanmati Gukhura(Wife) OR-15-002-002-001/209979 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011292
| Credited |
09/09/2021
|
|
|
8
| Subasini Kisan(Wife) OR-15-002-002-001/2100131 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011292
| Credited |
11/09/2021
|
|
|
9
| Lopamudra Marei(Daughter-in-Law) OR-15-002-002-001/210024 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JHARSUGUDA TOWN | SBIN0010134 |
2415002WL011292
| Credited |
11/09/2021
|
|
|
10
| Dipti Naik(Daughter-in-Law) OR-15-002-002-001/10907 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011292
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |