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
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
2
| MAMATA PARUA(Sister) OR-15-002-004-006/11017 | OTHER |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
3
| DEEPIKA NAIK(Self) OR-15-002-004-006/11204 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
4
| Babita Naik(Wife) OR-15-002-004-006/10994 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
5
| Chaturi Kalo(Wife) OR-15-002-004-006/10953 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
6
| Saroj Kisan(Self) OR-15-002-004-006/11214 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
7
| SASHIBHUSAN BALUA(Self) OR-15-002-004-006/11169 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
8
| JITENDRIYA KALO(Self) OR-15-002-004-006/11213 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
9
| JUGAL KISAN(Self) OR-15-002-004-006/11178 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
10
| Annapurna naik(Wife) OR-15-002-004-006/11206 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |