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
| BINATI NAIK(Self) OR-15-002-004-003/11271 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL049544
| Credited |
12/04/2024
|
|
Dibya Singh Naik
|
2
| PRATAP BAG(Self) OR-15-002-004-003/11254 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
3
| SUNIL NAIK(Self) OR-15-002-004-003/11268 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
4
| CHAKRADHAR NAIK(Self) OR-15-002-004-003/11209 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KESAIBAHAL | SBIN0009352 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
5
| HARESH PODHA(Self) OR-15-002-004-003/11168 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
6
| RITA NAIK(Self) OR-15-002-004-003/11219 | OTHER |
Jharmal
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
7
| TIKANATH PODH(Self) OR-15-002-004-003/11129 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
8
| Kabita Naik(Self) OR-15-002-004-003/11270 | ST |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
9
| Doraj Mahanand(Self) OR-15-002-004-003/11110 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
10
| LAXMAN MAHANANDA(Self) OR-15-002-004-003/11255 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL049544
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |