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
| BIHARI NAIK(Self) OR-15-002-004-006/10923 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
2
| Sukanta Naik(Self) OR-15-002-004-006/10854 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
3
| SANDHYA DHURUA(Wife) OR-15-002-004-006/11196 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
4
| KESHAB DHURUA(Self) OR-15-002-004-006/11196 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JHARSUGUDA | SBIN0000238 |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
5
| RINKU NAIK(Self) OR-15-002-004-006/10959 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
6
| Gethu Sa OR-15-002-004-006/2950 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
7
| Rabi oram(Self) OR-15-002-004-006/10841 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
8
| Rina oram(Wife) OR-15-002-004-006/10841 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL011346
| Credited |
10/11/2023
|
|
|
9
| Lalita BAHARIA(Mother) OR-15-002-004-006/10959 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL011346
| Credited |
09/11/2023
|
|
|
10
| Mrs. RAJANI NAIK(Daughter-in-Law) OR-15-002-004-006/2950 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL011346
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |