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
| Nepal Pujhari OR-15-002-004-002/2883 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
2
| Dhanu Dilla OR-15-002-004-002/2894 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
3
| Tunu Sa OR-15-002-004-002/2895 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
4
| Smt Madhura Pujhari(Wife) OR-15-002-004-002/2841 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
5
| Belar Sa OR-15-002-004-002/2881 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
6
| Sarbati Sa OR-15-002-004-002/2849 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
7
| Basant Sa OR-15-002-004-002/2842 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
8
| Madhuram Munda OR-15-002-004-002/2870 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
9
| Purnami Munda OR-15-002-004-002/2870 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
10
| Bilash Karta OR-15-002-004-002/2882 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL000788
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |