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
| Maheswar Raxa OR-15-002-004-002/2880 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
2
| SIDDHESWAR BAG(Self) OR-15-002-004-003/11016 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
3
| Parkhita Dhurua(Self) OR-15-002-004-003/10794 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN000642 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
4
| Bharati Dandapat(Wife) OR-15-002-004-003/10836 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
5
| SURMA BAG(Wife) OR-15-002-004-003/11016 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
6
| ILABATI NAIK(Wife) OR-15-002-004-003/10946 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
7
| Kshitiswari Deep(Self) OR-15-002-004-003/10865 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
8
| Jasoda Raxa OR-15-002-004-002/2880 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
9
| Rajni Pujhari OR-15-002-004-002/2884 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
10
| ISWAR NAIK(Self) OR-15-002-004-003/10946 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL004545
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |