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
| SUKANTI BAGARTI OR-14-008-016-005/13154 | OTHER |
SARGIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
|
|
|
|
|
2
| MANGALU SAHU OR-14-008-016-005/13194 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
| Credited |
29/03/2023
|
|
|
3
| RANJIT BAGARTI OR-14-008-016-005/13154 | OTHER |
SARGIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
|
|
|
|
|
4
| KAMAL SAHU OR-14-008-016-005/13088 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
| Credited |
29/03/2023
|
|
|
5
| SACHIDANANDA SAHU OR-14-008-016-005/13107 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
| Credited |
18/02/2023
|
|
|
6
| NARAYANA DEBGURU(Self) OR-14-008-016-005/24611 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
| Credited |
18/02/2023
|
|
|
7
| SABITREE SAHU(Wife) OR-14-008-016-005/13107 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
| Credited |
18/02/2023
|
|
|
8
| JAYANTI DEBGURU(Wife) OR-14-008-016-005/24611 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044487
| Credited |
18/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |