S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Mitru Naik OR-15-005-005-004/24041 | ST |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL000669
| Credited |
10/05/2023
|
|
|
2
| Bilasini Kharsel(Daughter) OR-15-005-005-004/24090 | OTHER |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL000669
| Credited |
10/05/2023
|
|
|
3
| Prahllad Sa OR-15-005-005-004/24100 | ST |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL000669
| Credited |
10/05/2023
|
|
|
4
| Puspa Kharsel(Daughter) OR-15-005-005-004/24090 | OTHER |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL000669
| Credited |
10/05/2023
|
|
|
5
| Ashli Bhoi OR-15-005-005-004/24050 | ST |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL000669
| Credited |
10/05/2023
|
|
|
6
| Kanti Naik OR-15-005-005-004/24056 | ST |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL000669
| Credited |
10/05/2023
|
|
|
7
| Sabitri Kharsel(Wife) OR-15-005-005-004/24105 | OTHER |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL000669
| Credited |
10/05/2023
|
|
|
8
| Sumati Sa OR-15-005-005-004/24121 | ST |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL000669
| Credited |
10/05/2023
|
|
|
9
| Jadumani Naik OR-15-005-005-004/24040 | ST |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL000669
| Credited |
10/05/2023
|
|
|
10
| Nalit Kalo OR-15-005-005-004/24101 | ST |
Grindola
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005WL000669
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |