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
| SANJUBATI BAG(Daughter-in-Law) OR-14-008-004-002/9529 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL059076
|
|
|
|
|
2
| NIRUPAMA BAG(Daughter-in-Law) OR-14-008-004-002/9529 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL059076
|
|
|
|
|
3
| DEVENDRA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL059076
| Credited |
09/03/2024
|
|
|
4
| BIJAYA SAHU OR-14-008-004-002/12153 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL059076
| Credited |
09/03/2024
|
|
|
5
| JANGYA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL059076
| Credited |
09/03/2024
|
|
|
6
| SAROJINI SAHU OR-14-008-004-002/12153 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL059076
| Credited |
09/03/2024
|
|
|
7
| TULABATI BAG OR-14-008-004-002/9529 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL059076
|
|
|
|
|
8
| BAIKUNTHA BHOI(Grandson) OR-14-008-004-002/9425 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL059076
| Credited |
09/03/2024
|
|
|
9
| ALEKH BAG OR-14-008-004-002/9529 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL059076
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |