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
| SOBHAGINI BEHERA(Self) OR-14-011-019-005/365104 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
2
| SUJIT BARIK(Self) OR-14-011-019-005/365292 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
3
| SEBARAM SAHU(Self) OR-14-011-019-005/365152 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
4
| MOHAN SAHU(Self) OR-14-011-019-005/365108 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
5
| RITA SAHU(Self) OR-14-011-019-005/365258 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
6
| RAJESWARI BARIHA(Wife) OR-14-011-019-005/365095 | ST |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
7
| LAXMANA BARIHA(Self) OR-14-011-019-005/365161 | ST |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
8
| JHARANA SAHU(Self) OR-14-011-019-005/365264 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL052124
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |