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
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
2
| Sukanta Naik(Self) OR-15-002-004-006/10854 | OTHER |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
3
| Gobinda Oram(Self) OR-15-002-004-006/10849 | ST |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
4
| Phula Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
5
| Rabi oram(Self) OR-15-002-004-006/10841 | ST |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
6
| Puspanjali Naik(Wife) OR-15-002-004-006/10854 | OTHER |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
7
| LAMBODHAR NAIK(Self) OR-15-002-004-006/10943 | ST |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
8
| Rina oram(Wife) OR-15-002-004-006/10841 | ST |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
9
| Triman Rohidas(Son) OR-15-002-004-006/10744 | SC |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
10
| Lingaraj Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL001141
| Credited |
30/04/2024
|
|
KUSHODARI BHOI
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |