S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| DILIP PADHAN OR-14-008-004-002/9370 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0042595
| Credited |
03/02/2023
|
|
|
2
| SATRUGHNA SAHU(Self) OR-14-008-004-002/24725 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042595
| Credited |
03/02/2023
|
|
|
3
| NALINI SAHU(Daughter-in-Law) OR-14-008-004-002/9354 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042595
| Credited |
03/02/2023
|
|
|
4
| MANAS KUMAR PADHAN(Son) OR-14-008-004-002/24689 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042595
| Credited |
03/02/2023
|
|
|
5
| BAIKUNTHA SAHU OR-14-008-004-002/9354 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042595
| Credited |
03/02/2023
|
|
|
6
| ANJALI PADHAN OR-14-008-004-002/9366 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042595
| Credited |
24/02/2023
|
|
|
7
| SABATI PADHAN(Self) OR-14-008-004-002/24880 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042595
| Credited |
24/02/2023
|
|
|
8
| ILABATI PADAN(Wife) OR-14-008-004-002/24689 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042595
| Credited |
03/02/2023
|
|
|
9
| GANESH PADHAN(Self) OR-14-008-004-002/24617 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL0042595
| Credited |
24/02/2023
|
|
|
10
| GITANJALI SAHU(Wife) OR-14-008-004-002/24725 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 326 |
3260
|
0
|
0
|
3260
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0042595
| Credited |
03/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |