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
| BHARATEE PADHAN(Wife) OR-14-008-004-002/24686 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL043526
|
|
|
|
|
2
| PITAMBAR PADHAN OR-14-008-004-002/12176 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL043526
| Credited |
13/02/2023
|
|
|
3
| PURNABASI PADHAN OR-14-008-004-002/12176 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL043526
|
|
|
|
|
4
| PANDABA PADHAN(Self) OR-14-008-004-002/24686 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL043526
|
|
|
|
|
5
| BIRAT SAHU OR-14-008-004-002/12055 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL043526
| Credited |
13/02/2023
|
|
|
6
| MITA SAHU(Wife) OR-14-008-004-002/24679 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL043526
| Credited |
13/02/2023
|
|
|
7
| SABITA SAHOO(Daughter) OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL043526
| Credited |
13/02/2023
|
|
|
8
| PADMA SAHU OR-14-008-004-002/12055 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL043526
| Credited |
13/02/2023
|
|
|
9
| BISHNUPRIYA PADHAN OR-14-008-004-002/12188 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL043526
| Credited |
24/02/2023
|
|
|
10
| LOKANATH SAHU(Self) OR-14-008-004-002/24679 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL043526
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |