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
| GAHALA BAGARTI OR-14-011-012-005/809 | ST |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414011WL0054959
| Credited |
23/02/2022
|
|
|
2
| DEBARCHAN MEHER OR-14-011-012-005/813 | OTHER |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
3
| MITHILA BEHERA(Daughter-in-Law) OR-14-011-012-005/787 | ST |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
4
| BASANTI BAGARTI OR-14-011-012-005/793 | ST |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
5
| KHIRA BEHERA(Son) OR-14-011-012-005/787 | ST |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
6
| KISHOR MEHER OR-14-011-012-005/813 | OTHER |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
7
| HERO MEHER OR-14-011-012-005/810 | OTHER |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
8
| KESHABA MEHER(Son) OR-14-011-012-005/810 | OTHER |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
9
| KAILASH MEHER(Son) OR-14-011-012-005/810 | OTHER |
DAMKIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0054959
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |