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
| LABA DUDUKA(Self) OR-14-008-008-002/24756 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
2
| SOBHAGINI DUDUKA(Wife) OR-14-008-008-002/24756 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
3
| SHYAMGHANA PADHAN(Self) OR-14-008-008-002/24763 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
4
| Muturu Sahu(Self) OR-14-008-008-002/24747 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
5
| Jagyan Sahu(Wife) OR-14-008-008-002/24747 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
6
| Padmini sahu(Wife) OR-14-008-008-002/24675 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
7
| DUTIA BAG(Self) OR-14-008-008-002/24711 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0063183
| Credited |
09/02/2022
|
|
|
8
| MALLIKA BAG(Wife) OR-14-008-008-002/24711 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0063183
| Credited |
09/02/2022
|
|
|
9
| NILANCHALA BAG(Self) OR-14-008-008-002/24712 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
10
| BANITA BAG(Wife) OR-14-008-008-002/24712 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0063183
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |