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
| RATNAKARA SAHU(Self) OR-01-001-004-002/6000020590 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001004WL0021062
|
|
|
|
|
2
| AKSHYA PANDIA(Husband) OR-01-001-004-002/6000020971 | SC |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARMANPUR | PUNB0269800 |
2401001004WL0021062
|
|
|
|
|
3
| PRAKASH CHHATAR(Self) OR-01-001-004-002/60001557 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
|
|
|
|
|
4
| SRIMUKHA PANDEY(Self) OR-01-001-004-002/700017 | OTHER |
BISALKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
| Credited |
30/11/2022
|
|
|
5
| SURESWARI PANDIA(Self) OR-01-001-004-002/6000020971 | SC |
BISALKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
| Credited |
30/11/2022
|
|
|
6
| SOUDAMINI PANDIA(Wife) OR-01-001-004-002/6000021067 | SC |
BISALKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
| Credited |
30/11/2022
|
|
|
7
| PRADEEP CHHATAR(Self) OR-01-001-004-002/6000020969 | OTHER |
BISALKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
| Credited |
30/11/2022
|
|
|
8
| CHITRAREKHA SAHU(Wife) OR-01-001-004-002/6000020577 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
|
|
|
|
|
9
| ABHAY PANDIA(Self) OR-01-001-004-002/6000021067 | SC |
BISALKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
| Credited |
30/11/2022
|
|
|
10
| LALIT SAHU(Self) OR-01-001-004-002/6000020577 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL0021062
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |