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
| BINAYA NAIK(Self) OR-01-022-015-001/212734 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL047130
| Credited |
10/11/2023
|
|
|
2
| JHALAKU MAHATA(Self) OR-01-022-015-001/212508 | OTHER |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL047130
| Credited |
10/11/2023
|
|
|
3
| BINOD BIHARI SAMANT(Self) OR-01-022-015-001/212634 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL047130
| Credited |
10/11/2023
|
|
|
4
| SURENDRA KHARSEL(Self) OR-01-022-015-001/212515 | OTHER |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL047130
| Credited |
10/11/2023
|
|
|
5
| CHUNDA KAWA(Self) OR-01-022-015-001/212580 | ST |
BADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL047130
| Credited |
09/11/2023
|
|
|
6
| ALEKH NAG(Self) OR-01-022-015-001/212687 | OTHER |
BADBAHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL047130
| Credited |
09/11/2023
|
|
|
7
| NABIN DEHURI(Self) OR-01-022-015-001/212735 | ST |
BADBAHAL
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL047130
| Credited |
09/11/2023
|
|
|
8
| SAROJINI MUNDA(Wife) OR-01-022-015-001/212702 | ST |
BADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL047130
| Credited |
09/11/2023
|
|
|
9
| KISHOR CHANDRA PRADHAN OR-01-022-015-001/212555 | ST |
BADBAHAL
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL047130
| Credited |
09/11/2023
|
|
|
10
| SABITRI PRADHAN(Wife) OR-01-022-015-001/212555 | ST |
BADBAHAL
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL047130
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 9 | 7 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |