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
| Jhanabi naik(Self) OR-15-002-004-003/11052 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2415002WL017675
| Credited |
15/10/2020
|
|
|
2
| Purnima Nayak OR-15-002-004-003/2731 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
3
| Anjalin Podh OR-15-002-004-003/2720 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
4
| Puspalata Naik(Self) OR-15-002-004-003/11050 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
5
| Sabita Sanani(Wife) OR-15-002-004-001/10799 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
6
| sarojini sanani OR-15-002-004-001/2624 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
7
| Mandakini Bag(Self) OR-15-002-004-003/11051 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
8
| Minati Dhurua(Wife) OR-15-002-004-003/10794 | SC |
Jharmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
9
| Chhayarani Nayak OR-15-002-004-003/2723 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL026818
| Credited |
16/03/2021
|
|
|
10
| Khyamaprabha Singh Nayak(Wife) OR-15-002-004-003/2745 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL017675
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |