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
| SUKUMAR SAHU] OR-14-008-010-002/16558 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
2
| UDHAB SAHU(Self) OR-14-008-010-002/24592 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
3
| MINKETAN KATHAR OR-14-008-010-002/16659 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
4
| KISHORI SAHU(Wife) OR-14-008-010-002/24595 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
5
| DOLAMANI SAHU(Self) OR-14-008-010-002/24595 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
6
| GITANJALI KATHAR OR-14-008-010-002/16659 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
7
| JAYANTI SAHU OR-14-008-010-002/16558 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
8
| INDUMATI SAHU(Wife) OR-14-008-010-002/24592 | OTHER |
BADSAHAIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 326 |
4564
|
0
|
0
|
4564
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008010WL0017388
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |