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
| SANTANA NAYAK OR-14-008-008-003/16709 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL013514
| Credited |
10/06/2021
|
|
|
2
| ABADHUT SAHU(Self) OR-14-008-008-003/24580 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL013514
| Credited |
14/06/2021
|
|
|
3
| SURULI NAYAK OR-14-008-008-003/16709 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL013514
| Credited |
10/06/2021
|
|
|
4
| ARJUN NAYAK(Son) OR-14-008-008-003/16709 | SC |
MAHARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL013514
|
|
|
|
|
5
| SUNIL NAG(Son) OR-14-008-008-003/24717 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL013514
| Credited |
14/06/2021
|
|
|
6
| ABHIMANYU NAG(Self) OR-14-008-008-003/24717 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL013514
| Credited |
14/06/2021
|
|
|
7
| SULOCHANA KUMBHAR OR-14-008-008-003/16716 | SC |
MAHARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL013514
|
|
|
|
|
8
| NARAYANA NAYAK(Son) OR-14-008-008-003/16709 | SC |
MAHARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL013514
|
|
|
|
|
9
| SABITA NAG(Wife) OR-14-008-008-003/24717 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL013514
| Credited |
14/06/2021
|
|
|
10
| JASHODA SAHU(Wife) OR-14-008-008-003/24580 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL013514
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |