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
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
2
| NIRANJAN KUMAR SINGH(Self) OR-15-002-004-002/11103 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
3
| SATYABATI BAG(Self) OR-15-002-004-001/10922 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
4
| Akash Mahananda(Son) OR-15-002-004-001/2676 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
5
| Tularam Mahanand OR-15-002-004-001/2676 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
6
| Chakra Salama(Self) OR-15-002-004-001/10834 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
7
| Rajib Salama OR-15-002-004-001/10835 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
8
| Debaki Mahananda(Wife) OR-15-002-004-001/2676 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
9
| Dehari Salama OR-15-002-004-001/2695 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL036721
| Credited |
01/03/2024
|
|
|
10
| Sanatan Rout OR-15-002-004-001/2691 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL036721
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |