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
| Sabir Kumar Bag(Son) OR-15-002-004-003/2771 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
2
| DIBYA SINGH NAIK(Self) OR-15-002-004-003/11034 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
3
| Shaymala Bagl. OR-15-002-004-003/2772 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
4
| Parkhita Dhurua(Self) OR-15-002-004-003/10794 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN000642 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
5
| Champeswari Buda(Wife) OR-15-002-004-003/2765 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
6
| DIBAY PODH(Self) OR-15-002-004-003/11272 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
7
| Laxmi Bag OR-15-002-004-003/2771 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
8
| Dashmi Munda OR-15-002-004-002/2904 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
9
| DHANANTARI JAYAPURIA(Wife) OR-15-002-004-003/11185 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
10
| BINYA BAG(Self) OR-15-002-004-003/11185 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL006913
| Credited |
12/07/2024
|
|
Prabhasini Sa
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |