S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KUMARMANI SAHU OR-14-008-008-003/15907 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
2
| NEPURA NAG(Daughter-in-Law) OR-14-008-008-003/15902 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
06/07/2023
|
|
|
3
| KAMANA NAG(Daughter-in-Law) OR-14-008-008-003/15902 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
4
| SUDAM SAHU(Son) OR-14-008-008-003/15901 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | |
2414008WL011075
| Credited |
30/08/2023
|
|
|
5
| NEPURA SAHU OR-14-008-008-003/15907 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
6
| KAIBALLYA SAHU OR-14-008-008-003/15909 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
7
| GUNANIDHI SAHU OR-14-008-008-003/15909 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
8
| NUEADAI SAHU OR-14-008-008-003/15973 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
9
| GOLA NAG OR-14-008-008-003/15974 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
10
| BHOJARAJ NAG OR-14-008-008-003/15902 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
06/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |