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
| Prasanta Nayak OR-15-002-004-003/10003 | OTHER |
Jharmal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL044427
| Credited |
12/03/2024
|
|
|
2
| Baidyanath Behera(Self) OR-15-002-004-003/11169 | OTHER |
Jharmal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL044427
| Credited |
12/03/2024
|
|
|
3
| Laxmidhar Dandapat(Self) OR-15-002-004-003/10836 | OTHER |
Jharmal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL044427
| Credited |
12/03/2024
|
|
|
4
| Bharati Dandapat(Wife) OR-15-002-004-003/10836 | OTHER |
Jharmal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL044427
| Credited |
12/03/2024
|
|
|
5
| Trusakanta Podh(Self) OR-15-002-004-003/10935 | OTHER |
Jharmal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL044427
| Credited |
12/03/2024
|
|
|
6
| HARESH PODHA(Self) OR-15-002-004-003/11168 | SC |
Jharmal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL044427
| Credited |
12/03/2024
|
|
|
7
| MADHOI PODH(Self) OR-15-002-004-003/11128 | SC |
Jharmal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL044427
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |