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
| DULANA SAHU(Self) OR-14-008-008-001/24791 | OTHER |
DHAURAKHAMAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0042009
|
|
|
|
|
2
| GANDHARBI SAHU(Wife) OR-14-008-008-001/24724 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042009
| Credited |
24/02/2023
|
|
|
3
| MAHENDRA SAHU(Self) OR-14-008-008-001/24724 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042009
| Credited |
24/02/2023
|
|
|
4
| BIDESI BARIHA(Son) OR-14-008-008-001/15500 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL0042009
| Credited |
30/01/2023
|
|
|
5
| SANGITA BARIHA(Daughter) OR-14-008-008-001/15500 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL0042009
| Credited |
30/01/2023
|
|
|
6
| MANOJ BARIHA(Son) OR-14-008-008-001/15500 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL0042009
| Credited |
30/01/2023
|
|
|
7
| NAMITA SAHU(Wife) OR-14-008-008-001/24730 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0042009
| Credited |
24/02/2023
|
|
|
8
| DEBARAJ SAHU(Self) OR-14-008-008-001/24730 | OTHER |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL0042009
| Credited |
24/02/2023
|
|
|
9
| JANA BARIHA OR-14-008-008-001/15500 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0042009
| Credited |
30/01/2023
|
|
|
10
| DASHARATHA BARIHA OR-14-008-008-001/15500 | ST |
DHAURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0042009
| Credited |
30/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |