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
| Gulapi Sahu OR-15-002-004-006/3096 | OTHER |
Sarasmal
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
2
| TANKADHAR SA(Son) OR-15-002-004-002/2939 | OTHER |
G.panpali
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
3
| Pankajini Sa OR-15-002-004-002/2939 | OTHER |
G.panpali
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
4
| Sumitra Rohidas(Daughter-in-Law) OR-15-002-004-006/10744 | SC |
Sarasmal
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
5
| Pramila Oram(Wife) OR-15-002-004-006/10839 | ST |
Sarasmal
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
6
| SusilaOram OR-15-002-004-006/10172 | ST |
Sarasmal
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
7
| Jagadish Oram(Self) OR-15-002-004-006/10839 | ST |
Sarasmal
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
8
| NIRMALA ROHIDAS(Self) OR-15-002-004-006/11198 | SC |
Sarasmal
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| UTKAL GRAMYA BANK | JARANGLOI,SUNDARGARH | SBIN0RRUKGB |
2415002004WL006534
| Credited |
11/07/2024
|
|
KUSHODARI BHOI
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |