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
| NIRANJAN SAHU OR-14-008-008-003/16703 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL104883
| Credited |
29/03/2021
|
|
|
2
| PURNIMA SAHU(Daughter-in-Law) OR-14-008-008-003/16703 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | |
2414008WL104883
| Credited |
29/03/2021
|
|
|
3
| RANJIT SAHU OR-14-008-008-003/16713 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL104883
| Credited |
29/04/2021
|
|
|
4
| NAARHARI SAHU(Self) OR-14-008-008-003/16718 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL104883
| Credited |
29/04/2021
|
|
|
5
| SANTOSHINI SAHU OR-14-008-008-003/16713 | OTHER |
MAHARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL104883
|
|
|
|
|
6
| BALABHI SAHU OR-14-008-008-003/15973 | OTHER |
MAHARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BARGARH | UBIN0536539 |
2414008WL104883
|
|
|
|
|
7
| DHIREN SAHU OR-14-008-008-003/16713 | OTHER |
MAHARPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL104883
|
|
|
|
|
8
| SURU SAHU OR-14-008-008-003/15784 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL104883
| Credited |
30/04/2021
|
|
|
9
| BETIKHEAI SAHU OR-14-008-008-003/16713 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL104883
| Credited |
30/04/2021
|
|
|
10
| JEETA SAHU OR-14-008-008-003/15784 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL104883
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |