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
| Jadu Munda OR-15-002-004-006/2957 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
2
| Kalpana Rohidas(Wife) OR-15-002-004-004/10867 | SC |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
3
| Menthanana Singh Naik(Wife) OR-15-002-004-004/3304 | ST |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
4
| Pankajini Sa OR-15-002-004-002/2939 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
5
| Kshitiswari Deep(Self) OR-15-002-004-003/10865 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
6
| Jagadish Prasad Singh Nayak OR-15-002-004-004/3304 | ST |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
7
| Ahalaya Bhoi OR-15-002-004-006/2963 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
8
| Saroj Kisan(Self) OR-15-002-004-006/11214 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
9
| Jagadish Oram(Self) OR-15-002-004-006/10839 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
10
| JITENDRIYA KALO(Self) OR-15-002-004-006/11213 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016856
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |