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
| Jayakanta Dhurua(Self) OR-15-002-001-010/10573 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | JHARSUGUDA | BARB0JHARSU |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
2
| BIDYADHAR BADHEI(Self) OR-15-002-001-001/109940 | SC |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
3
| Manbhangi Bhoi(Self) OR-15-002-001-010/10749 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
4
| Mamata Dhurua(Wife) OR-15-002-001-010/10573 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
5
| ANUSUYA JENA OR-15-002-001-001/109959 | OTHER |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
6
| Rupkant Behera(Self) OR-15-002-001-009/10689 | SC |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
7
| SABITA ROHIDAS(Wife) OR-15-002-001-001/109925 | SC |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
8
| Kshyamasila Seth(Husband) OR-15-002-001-001/110139 | SC |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
9
| Ahalya Seth(Self) OR-15-002-001-001/110139 | SC |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
10
| PUSPALATA NAIK(Self) OR-15-002-001-010/110309 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL003013
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |