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
| Hira Buda OR-15-002-004-005/3345 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
2
| Lalmani Kalo OR-15-002-004-005/3346 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
3
| Susil Rohidas(Self) OR-15-002-004-006/10837 | SC |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
4
| Rabi oram(Self) OR-15-002-004-006/10841 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
5
| Padma Oram(Wife) OR-15-002-004-006/10838 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
6
| Sumitri Kalo OR-15-002-004-005/3346 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
7
| Jagadish Oram(Self) OR-15-002-004-006/10839 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
8
| Sarojini. Kalo OR-15-002-004-005/3347 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
9
| Kailasini Buda OR-15-002-004-005/3345 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL013695
| Credited |
26/08/2020
|
|
|
10
| Budhu Rohidas OR-15-002-004-006/3087 | SC |
Sarasmal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL013695
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |