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
| Shyama Bhoi(Self) OR-15-005-002-002/297376 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
2
| Prem Kumar Bhoi(Son) OR-15-005-002-002/4035 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
3
| Sarang Padhan OR-15-005-002-002/4014 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
4
| Sakuntala Padhan(Self) OR-15-005-002-002/297377 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
5
| PREMANANDA KHADIA(Self) OR-15-005-002-002/297379 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
6
| Kunti Bhoi(Self) OR-15-005-002-002/297368 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
7
| Anjali Padhan(Daughter-in-Law) OR-15-005-002-002/4014 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
8
| JANAKI PADHAN(Self) OR-15-005-002-002/279286 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
9
| Nandini Padhan(Self) OR-15-005-002-002/297372 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
10
| Laxmi Bhoi(Self) OR-15-005-002-002/297374 | OTHER |
Badimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL000822
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |