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
| Kousaika Sahu OR-16-002-019-006/29050 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAITABAHAL | 12081 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
2
| Bhagabana Sahu OR-16-002-019-006/29052 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAITABAHAL | 12081 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
3
| Priyambada Sahu OR-16-002-019-006/29052 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAITABAHAL | 12081 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
4
| Rabindra Pradhan OR-16-002-019-006/3784 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
5
| Lipika Naik(Wife) OR-16-002-019-006/29040 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
6
| Anita Pradhan(Daughter-in-Law) OR-16-002-019-006/3784 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
7
| Urmila Sahu(Wife) OR-16-002-019-006/311389 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
8
| Kandarpa Pradhan(Self) OR-16-002-019-006/311571 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
9
| Priyambada Naik OR-16-002-019-006/3783 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL007860
| Credited |
11/11/2023
|
|
|
10
| Jatia Naik OR-16-002-019-006/29054 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416002WL007860
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |