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
| JANANI SAHU(Wife) OR-14-008-016-005/24750 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
25/02/2022
|
|
|
2
| BEDABYASA SAHU(Self) OR-14-008-016-005/24752 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
25/02/2022
|
|
|
3
| TRIPURA SAHU OR-14-008-016-005/13222 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
29/01/2022
|
|
|
4
| RASIKA SAHU(Self) OR-14-008-016-005/247594 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
25/02/2022
|
|
|
5
| DASHAMI SAHU(Wife) OR-14-008-016-005/247594 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
29/01/2022
|
|
|
6
| BISNU SAHU(Self) OR-14-008-016-005/24748 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
25/02/2022
|
|
|
7
| BISHAKHA SAHU(Wife) OR-14-008-016-005/24752 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
25/02/2022
|
|
|
8
| DIBYAKISHOR SAHU(Self) OR-14-008-016-005/24607 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
29/01/2022
|
|
|
9
| KABITA SAHOO(Wife) OR-14-008-016-005/24748 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0062180
| Credited |
29/01/2022
|
|
|
10
| SANJUBATI SAHU(Wife) OR-14-008-016-005/24607 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0062180
| Credited |
29/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |