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
| BALARAM SAHU OR-14-008-004-001/9093 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL006836
|
|
|
|
|
2
| MAHANA SAHU OR-14-008-004-001/9092 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
|
|
|
|
|
3
| KAELASHA BHOI(Husband) OR-14-008-004-001/9087 | ST |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
| Credited |
30/05/2020
|
|
|
4
| RAJANI BHOI(Self) OR-14-008-004-001/9087 | ST |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
| Credited |
30/05/2020
|
|
|
5
| BURNDABATI SAHU OR-14-008-004-001/9089 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
| Credited |
30/05/2020
|
|
|
6
| GAURANGA SAHU OR-14-008-004-001/9096 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
| Credited |
30/05/2020
|
|
|
7
| GOPIKURSHAN SAHU OR-14-008-004-001/9091 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
|
|
|
|
|
8
| DHIRABATI SAHU OR-14-008-004-001/9093 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
|
|
|
|
|
9
| PANA SAHU(Self) OR-14-008-004-001/9083 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
|
|
|
|
|
10
| MINA SAHU OR-14-008-004-001/9092 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |