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
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
2
| MAHESWAR DHURUA(Self) OR-15-002-004-006/10986 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
3
| Sushanta Rohidas(Son) OR-15-002-004-006/10744 | SC |
Sarasmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
4
| SUMITRA KALO(Wife) OR-15-002-004-006/10985 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
5
| KUBERA NAIK(Self) OR-15-002-004-006/10981 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
6
| Lingaraj Dhurua OR-15-002-004-006/10197 | ST |
Sarasmal
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
7
| Bhibisan Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
8
| JYOTSHNA BALUA(Wife) OR-15-002-004-006/10995 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL0003504
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |