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
| Ramesh Singh(Self) OR-15-002-004-002/10809 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
2
| Sanjay Sa OR-15-002-004-002/2844 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
3
| Smt Madhura Pujhari(Wife) OR-15-002-004-002/2841 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
4
| Surendra Sa(Self) OR-15-002-004-002/2828 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAIKERA,JHARSUGUDA | SBIN0RRUKGB |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
5
| CHATURBHUJA KARTA(Son) OR-15-002-004-002/2835 | SC |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
6
| Tulsa bagar(Wife) OR-15-002-004-002/2836 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
7
| Anjali Sa OR-15-002-004-002/2844 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
8
| Pratima Sa OR-15-002-004-002/2817 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
9
| Jhasketan Kartta(Self) OR-15-002-004-002/10796 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
10
| Subashini Sa(Wife) OR-15-002-004-002/2828 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL044429
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |