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
| PRATAP SAHU OR-14-010-021-003/13769 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
03/04/2023
|
|
|
2
| LOCHAN SAHU OR-14-010-021-003/13707 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
03/04/2023
|
|
|
3
| JANANI MAJHI OR-14-010-021-003/13617 | SC |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
27/06/2023
|
|
|
4
| MAHENDRA ROUT OR-14-010-021-003/13743 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
27/06/2023
|
|
|
5
| MUKTI PRADHAN OR-14-010-021-003/13619 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
27/06/2023
|
|
|
6
| BILASINI PRADHAN OR-14-010-021-003/13619 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
27/06/2023
|
|
|
7
| KUNTI DHARUA OR-14-010-021-003/13665 | ST |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
27/06/2023
|
|
|
8
| GOPAL MAJHI OR-14-010-021-003/13617 | SC |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
27/06/2023
|
|
|
9
| MAHENDRA RANA(Son) OR-14-010-021-003/13650 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
27/06/2023
|
|
|
10
| JHASAKETAN SAHU OR-14-010-021-003/13707 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050115
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |