S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KIRTAN SAHU OR-14-008-004-002/12153 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008004WL0025568
| Credited |
14/10/2022
|
|
|
2
| DEBASISH SAHU(Son) OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
3
| LAXMI SAHU(Daughter) OR-14-008-004-002/12055 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
4
| SABITA SAHOO(Daughter) OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
5
| SUBHAM KUMAR SAHU(Son) OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
6
| BIJILI SAHU OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
7
| CHANDAN SAHU(Son) OR-14-008-004-002/12055 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
8
| TAPASWINI SAHU(Daughter) OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
9
| SASIREKHA BHOI OR-14-008-004-002/12186 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
10
| CHAMPA SAHU OR-14-008-004-002/12052 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 326 |
3912
|
0
|
0
|
3912
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0025568
| Credited |
20/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |