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
| Dusasan Naik OR-15-002-004-001/2605 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
2
| Hira Buda OR-15-002-004-005/3345 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
3
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
4
| Kailas Naik OR-15-002-004-001/2609 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
5
| JAMUNA BUDA(Self) OR-15-002-004-001/11162 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
6
| VISHES MUNDA(Self) OR-15-002-004-006/10936 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
7
| Satyabati Sunyani OR-15-002-004-001/2678 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
8
| SUBASINI NAIK(Self) OR-15-002-004-001/11207 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
9
| Raemati Kisan(Wife) OR-15-002-004-006/10852 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
10
| SUSHANTA BUDA(Self) OR-15-002-004-005/11246 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL048258
| Credited |
10/04/2024
|
|
Dibya Singh Naik
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |