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
| Benu Oram(Self) OR-15-002-004-006/10840 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
2
| SANDHYA DHURUA(Wife) OR-15-002-004-006/11196 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
3
| MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 | ST |
Sarasmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
4
| KESHAB DHURUA(Self) OR-15-002-004-006/11196 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARSUGUDA | SBIN0000238 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
5
| Babita Naik(Wife) OR-15-002-004-006/10994 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
6
| Rabi oram(Self) OR-15-002-004-006/10841 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
7
| JAYARAM BHOI(Self) OR-15-002-004-006/10984 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
8
| SAMARA MUNDA(Self) OR-15-002-004-006/10977 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
9
| SUMITA PARUA(Self) OR-15-002-004-006/11190 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007724
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |