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
| Purnagatri Nikhadia OR-15-002-001-011/7848 | SC |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL007385
| Credited |
28/07/2021
|
|
|
2
| Bhumisujta Bagar OR-15-002-001-011/7828 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002WL007385
| Credited |
13/08/2021
|
|
|
3
| Akhya Makar OR-15-002-001-011/7843 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002WL007385
| Credited |
13/08/2021
|
|
|
4
| Parkhit Raxa OR-15-002-001-011/7834 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL007385
| Credited |
13/08/2021
|
|
|
5
| Surendra Bagar OR-15-002-001-011/7847 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | Arda | 9642 |
2415002WL007385
| Credited |
14/08/2021
|
|
|
6
| Fultuli Raxa OR-15-002-001-011/7834 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL007385
| Credited |
13/08/2021
|
|
|
7
| Satyabati Bagar OR-15-002-001-011/7847 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | JHARSUGUDA | UBIN0535401 |
2415002WL007385
| Credited |
13/08/2021
|
|
|
8
| Tarani Makar(Son) OR-15-002-001-011/7843 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | JHARSUGUDA | UBIN0535401 |
2415002WL007385
| Credited |
13/08/2021
|
|
|
9
| Ramesh Chandra Bagar OR-15-002-001-011/7828 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL007385
| Credited |
14/08/2021
|
|
|
10
| Sushama Makar OR-15-002-001-011/7843 | OTHER |
Kankaramunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL007385
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |