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
| Ramakanta Nayak OR-15-002-004-003/2713 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
2
| Santosh Nayak OR-15-002-004-003/2708 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
3
| Promad Nayak OR-15-002-004-003/2715 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
4
| Surendra Podh OR-15-002-004-003/2720 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
5
| DULABHA MAJHI(Wife) OR-15-002-004-003/11020 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
6
| Kishore Nayak OR-15-002-004-003/2744 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
7
| HARESH PODHA(Self) OR-15-002-004-003/11168 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
8
| Taleswar Nayak OR-15-002-004-003/2742 | ST |
Jharmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
9
| Chhabila Nayak OR-15-002-004-003/2722 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
10
| Nilambar Nayak OR-15-002-004-003/2744 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007818
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |