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
| Trilochan Naik OR-15-002-001-006/7728 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
2
| Biranchi Naik(Self) OR-15-002-001-008/10387 | OTHER |
Gambharidihi
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
3
| Munu Dhurua(Father) OR-15-002-001-008/10619 | ST |
Gambharidihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
4
| Tularam Pradhan OR-15-002-001-006/7736 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
5
| Sukesh Nayak OR-15-002-001-008/8186 | OTHER |
Gambharidihi
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
6
| Subash Chandra Naik(Son) OR-15-002-001-008/10387 | OTHER |
Gambharidihi
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
7
| Manikya Kua OR-15-002-001-006/7706 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
8
| Krushnachandra Kua OR-15-002-001-006/7706 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
9
| Pabitra Mohan Sa OR-15-002-001-006/7727 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
10
| Phulki Gardia OR-15-002-001-006/7752 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0004627
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 7 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |