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
| DEVENDRA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0029899
| Credited |
15/11/2022
|
|
|
2
| SAVYA PADHAN OR-14-008-004-002/12034 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0029899
| Credited |
19/11/2022
|
|
|
3
| LAXMI SAHU(Daughter) OR-14-008-004-002/12055 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0029899
| Credited |
15/11/2022
|
|
|
4
| KAMALA SAHU(Wife) OR-14-008-004-002/12201 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0029899
| Credited |
19/11/2022
|
|
|
5
| DASARATHA PADHAN OR-14-008-004-002/12034 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0029899
| Credited |
19/11/2022
|
|
|
6
| JANGYA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0029899
| Credited |
15/11/2022
|
|
|
7
| SURJAKANTA PANDE OR-14-008-004-002/12216 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0029899
| Credited |
15/11/2022
|
|
|
8
| BISHNUPRIYA PADHAN OR-14-008-004-002/12188 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0029899
| Credited |
19/11/2022
|
|
|
9
| CHANDAN SAHU(Son) OR-14-008-004-002/12055 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008004WL0029899
| Credited |
19/11/2022
|
|
|
10
| TILLOTAMA SAHU(Daughter-in-Law) OR-14-008-004-002/12216 | OTHER |
DANGBAHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL0029899
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |