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
| MAHENDRA KALO(Self) OR-15-002-004-005/11000 | ST |
Pithamal
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
2
| Mitrabhanu Kallo OR-15-002-004-005/3340 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
3
| Lalmani Kalo OR-15-002-004-005/3346 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
4
| Sumitri Kalo OR-15-002-004-005/3346 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
5
| GOLAPI BUDA(Self) OR-15-002-004-005/11180 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
6
| Prabhati Chhatria(Daughter-in-Law) OR-15-002-004-005/3343 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
7
| LAMBODHAR KALO(Self) OR-15-002-004-005/11001 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
8
| FULA SA(Self) OR-15-002-004-005/11179 | ST |
Pithamal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
9
| Janmajay Sa OR-15-002-004-001/2686 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
10
| PADMALOCHAN BUDA(Self) OR-15-002-004-005/11032 | OTHER |
Pithamal
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL0022225
| Credited |
11/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |