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
| PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 345 |
1725
|
0
|
0
|
1725
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011664
| Credited |
30/08/2023
|
|
|
2
| KAEI SAHU OR-14-008-008-003/15777 | OTHER |
MAHARPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011664
| Credited |
30/08/2023
|
|
|
3
| HALADHAR BAHUK(Self) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 345 |
1725
|
0
|
0
|
1725
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011664
| Credited |
30/08/2023
|
|
|
4
| SUKANTI BAHUK(Wife) OR-14-008-008-002/24647 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 345 |
1725
|
0
|
0
|
1725
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011664
| Credited |
30/08/2023
|
|
|
5
| SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 345 |
1725
|
0
|
0
|
1725
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011664
| Credited |
30/08/2023
|
|
|
6
| AMBIKA TARIA(Wife) OR-14-008-008-002/24628 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011664
| Credited |
30/08/2023
|
|
|
7
| MANOJ TARIA(Son) OR-14-008-008-002/24637 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011664
| Credited |
30/08/2023
|
|
|
8
| RAJENDRA BAHUK(Self) OR-14-008-008-002/24647 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 345 |
1725
|
0
|
0
|
1725
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011664
| Credited |
30/08/2023
|
|
|
9
| MURALI TARIA(Self) OR-14-008-008-002/24637 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011664
| Credited |
30/08/2023
|
|
|
10
| DUKHI TARIA(Wife) OR-14-008-008-002/24637 | SC |
GOURAMUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011664
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |