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
| Ghanashyam Bag(Self) OR-15-002-004-003/10929 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
2
| Dhanamati Naik OR-15-002-004-003/10746 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
3
| Laxmidhar Dandapat(Self) 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 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
4
| Kalpana Bag(Wife) OR-15-002-004-003/10780 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
5
| PUSHPA BAG(Wife) OR-15-002-004-003/10929 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
6
| Jhasaketan Bag(Self) OR-15-002-004-002/10821 | ST |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
7
| 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 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
8
| 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 |
2415002004WL050462
| 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 |
2415002004WL050462
| Credited |
13/04/2024
|
|
Dibya Singh Naik
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |