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
| prakasini nayak(Daughter-in-Law) OR-15-002-004-006/2965 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
2
| MAMATA PARUA(Sister) OR-15-002-004-006/11017 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
3
| Sartika Kalo OR-15-002-004-006/2975 | ST |
Sarasmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
4
| DEEPIKA NAIK(Self) OR-15-002-004-006/11204 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
5
| Babita Naik(Wife) OR-15-002-004-006/10994 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
29/02/2024
|
|
|
6
| Upabasi Kalo OR-15-002-004-006/2975 | ST |
Sarasmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
7
| Pancham Munda. OR-15-002-004-006/2985 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
8
| SUSHIL KALO(Self) OR-15-002-004-006/11060 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
29/02/2024
|
|
|
9
| KUBERA NAIK(Self) OR-15-002-004-006/10981 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
10
| JITENDRIYA KALO(Self) OR-15-002-004-006/11213 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL036403
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |