S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| CHANDRABHANU PADHAN(Son) OR-14-008-004-002/12203 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL017586
|
|
|
|
|
2
| PURANDHAR PADHAN OR-14-008-004-002/12203 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008WL017586
| Credited |
13/08/2021
|
|
|
3
| CHANCHALA SAHU(Wife) OR-14-008-004-002/12030 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL017586
| Credited |
13/08/2021
|
|
|
4
| DEVENDRA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL017586
| Credited |
13/08/2021
|
|
|
5
| SARASATI BARIHA OR-14-008-004-002/9336 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008WL017586
| Credited |
29/06/2021
|
|
|
6
| JANGYA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL017586
| Credited |
13/08/2021
|
|
|
7
| NILIMA SAHU OR-14-008-004-002/12049 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL017586
|
|
|
|
|
8
| BASANTA SAHU OR-14-008-004-002/24580 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL017586
| Credited |
13/08/2021
|
|
|
9
| BALADEV SAHU(Son) OR-14-008-004-002/12030 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL017586
| Credited |
13/08/2021
|
|
|
10
| SATYABAN PADHAN OR-14-008-004-002/12203 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL017586
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |