S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| TRILOCHAN MIRDHA OR-14-008-004-002/12056 | ST |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008WL077505
|
|
|
|
|
2
| ANNA MIRDHA OR-14-008-004-002/12056 | ST |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008WL077505
|
|
|
|
|
3
| DEVENDRA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL077505
|
|
|
|
|
4
| NALINI SAHU(Daughter-in-Law) OR-14-008-004-002/9354 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL077505
|
|
|
|
|
5
| BAIKUNTHA SAHU OR-14-008-004-002/9354 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL077505
|
|
|
|
|
6
| JANGYA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL077505
| Credited |
31/12/2020
|
|
|
7
| SARITA PRADHAN(Wife) OR-14-008-004-002/24900 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL077505
|
|
|
|
|
8
| DHANMATI PADHAN(Wife) OR-14-008-004-002/12167 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL077505
| Credited |
29/12/2020
|
|
|
9
| JAYANTI PADHAN OR-14-008-004-002/12208 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL077505
| Credited |
01/01/2021
|
|
|
10
| SUREKHA SAHU OR-14-008-004-002/9378 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL077505
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |