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
| Akhaya Dhurua OR-15-002-004-003/2748 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
2
| Narasingh Dhurua OR-15-002-004-003/2757 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
3
| Munu Podh OR-15-002-004-003/2794 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
4
| Goutam Nayak OR-15-002-004-003/2751 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
5
| Chuni Podh OR-15-002-004-003/2794 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
6
| Baidyanath Behera(Self) OR-15-002-004-003/11169 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
7
| Panchanan Behera OR-15-002-004-003/9625 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
8
| Tankadhar Podh OR-15-002-004-003/2779 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
9
| HARESH PODHA(Self) OR-15-002-004-003/11168 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
10
| Gulapi Dhurua OR-15-002-004-003/2749 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL005340
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |