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
| NUADEAI SAHU OR-14-008-010-002/16360 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008010WL0012036
|
|
|
|
|
2
| NARSHING SAHU OR-14-008-010-002/16364 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
| Credited |
29/06/2022
|
|
|
3
| BIPIN SAHU OR-14-008-010-002/16384 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
| Credited |
29/06/2022
|
|
|
4
| UPENDRA SAHU OR-14-008-010-002/16385 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
|
|
|
|
|
5
| GUNANIDHI SAHU OR-14-008-010-002/16427 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
|
|
|
|
|
6
| DILIP SAHU OR-14-008-010-002/16396 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
| Credited |
29/06/2022
|
|
|
7
| KANTI SAHU OR-14-008-010-002/16385 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
| Credited |
29/06/2022
|
|
|
8
| HEMA SAHU OR-14-008-010-002/16396 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
| Credited |
29/06/2022
|
|
|
9
| BINODINI SAHU OR-14-008-010-002/16384 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
| Credited |
29/06/2022
|
|
|
10
| SARA SAHU OR-14-008-010-002/16364 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0012036
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |