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
| Dhanu Dilla OR-15-002-004-002/2894 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0020464
| Credited |
25/02/2022
|
|
|
2
| Tunu Sa OR-15-002-004-002/2895 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL0020464
| Credited |
25/02/2022
|
|
|
3
| Prasanna Bag. OR-15-002-004-007/3162 | ST |
Tumbadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL0020464
| Credited |
25/02/2022
|
|
|
4
| Bharat Karta OR-15-002-004-002/2882 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0020464
| Credited |
25/02/2022
|
|
|
5
| Nirutama Makar(Daughter) OR-15-002-004-002/2893 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0020464
| Credited |
25/02/2022
|
|
|
6
| Susanta Makar(Son) OR-15-002-004-002/2893 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0020464
| Credited |
25/02/2022
|
|
|
7
| Shankar Sa OR-15-002-004-002/2941 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | |
2415002WL0020464
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |