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
| PRADIP SAHU(Self) OR-14-011-016-005/365323 | OTHER |
PANDKIPALI.
|
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 |
2414011WL0052803
| Credited |
15/12/2021
|
|
|
2
| PADMINI BARGE(Self) OR-14-011-016-005/365390 | ST |
PANDKIPALI.
|
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 |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
3
| SANTOSH BHUE(Self) OR-14-011-016-005/365340 | ST |
PANDKIPALI.
|
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 |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
4
| JITENDRA BARGE OR-14-011-016-005/9844 | ST |
PANDKIPALI.
|
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 |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
5
| KAMALA BHUE(Wife) OR-14-011-016-005/365340 | ST |
PANDKIPALI.
|
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 |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
6
| LALIT BARGE OR-14-011-016-005/9844 | ST |
PANDKIPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | LUHURACHATI,BARGARH | SBIN0RRUKGB |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
7
| MAMATA SAHU(Wife) OR-14-011-016-005/365323 | OTHER |
PANDKIPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | LUHURACHATI,BARGARH | SBIN0RRUKGB |
2414011WL0052803
| Credited |
15/12/2021
|
|
|
8
| SAKUNTALA BARGE OR-14-011-016-005/9844 | ST |
PANDKIPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | LUHURACHATI,BARGARH | SBIN0RRUKGB |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
9
| GOKUL BHUE(Husband) OR-14-011-016-005/365388 | ST |
PANDKIPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | LUHURACHATI,BARGARH | SBIN0RRUKGB |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
10
| BIKRAM BARGE(Self) OR-14-011-016-005/365389 | ST |
PANDKIPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | LUHURACHATI,BARGARH | SBIN0RRUKGB |
2414011WL0052803
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |