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
| Ramesh Singh(Self) OR-15-002-004-002/10809 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
2
| Arabanda Pujhari(Self) OR-15-002-004-002/10830 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
3
| Tulsa bagar(Wife) OR-15-002-004-002/2836 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
4
| Basanti Kartta(Daughter-in-Law) OR-15-002-004-001/2654 | OTHER |
A.bagdihi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
5
| Rajkumari Kaudi(Mother) OR-15-002-004-002/10828 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
6
| Dambarudhar Karta(Self) OR-15-002-004-002/11228 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
7
| BIJAY KUMAR SA(Self) OR-15-002-004-002/11021 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
8
| SIBRAM PODH(Self) OR-15-002-004-003/11220 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
9
| Dulari Pujhari OR-15-002-004-002/2886 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL016263
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |