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
| Krushna Sahu(Self) OR-16-003-006-009/15445 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL000898
| Credited |
22/05/2024
|
|
|
2
| Manguli Pentei(Wife) OR-16-003-006-001/3335042 | OTHER |
Baddangaghat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL000898
| Credited |
22/05/2024
|
|
|
3
| Biswanatha Dehury(Self) OR-16-003-006-004/15527 | OTHER |
Basantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL000898
| Credited |
22/05/2024
|
|
|
4
| Dukhi Penthei(Wife) OR-16-003-006-001/5062 | OTHER |
Baddangaghat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL000898
| Credited |
22/05/2024
|
|
|
5
| Hemalata Dehury(Wife) OR-16-003-006-004/15527 | OTHER |
Basantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL000898
| Credited |
22/05/2024
|
|
|
6
| Binod Behera OR-16-003-006-001/21262 | ST |
Baddangaghat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416003WL000898
| Credited |
22/05/2024
|
|
|
7
| Sanjita Behera OR-16-003-006-001/21262 | ST |
Baddangaghat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416003WL000898
| Credited |
22/05/2024
|
|
|
8
| Pramod Kumar Sahu OR-16-003-006-009/15430 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | RENGALBEDA,DEOGARH | SBIN0RRUKGB |
2416003WL000898
| Credited |
22/05/2024
|
|
|
9
| Sarata Pentei(Self) OR-16-003-006-001/3335042 | OTHER |
Baddangaghat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | RENGALBEDA,DEOGARH | SBIN0RRUKGB |
2416003WL000898
| Credited |
22/05/2024
|
|
|
10
| Sada Penthei(Self) OR-16-003-006-001/5062 | OTHER |
Baddangaghat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | RENGALBEDA,DEOGARH | SBIN0RRUKGB |
2416003WL000898
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |