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
| PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL053755
| Credited |
25/01/2024
|
|
|
2
| KHAGESWAR TARIA(Self) OR-14-008-008-002/24786 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL053755
| Credited |
25/01/2024
|
|
|
3
| BELAMATI SAHU(Wife) OR-14-008-008-002/24767 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL053755
| Credited |
25/01/2024
|
|
|
4
| SANATAN SAHU(Self) OR-14-008-008-002/24767 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL053755
| Credited |
25/01/2024
|
|
|
5
| BHUBANA SAHU(Self) OR-14-008-008-002/24764 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL053755
| Credited |
25/01/2024
|
|
|
6
| SANTOSINI TARIA(Wife) OR-14-008-008-002/24786 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL053755
| Credited |
25/01/2024
|
|
|
7
| Sabya Sahu(Wife) OR-14-008-008-002/24764 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL053755
| Credited |
25/01/2024
|
|
|
8
| RAKESH SAHU(Self) OR-14-008-008-002/24798 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008008WL053755
| Credited |
25/03/2024
|
|
|
9
| BIRENDRA SAHU(Self) OR-14-008-008-002/24762 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL053755
| Credited |
25/03/2024
|
|
|
10
| PHOTA SAHU(Wife) OR-14-008-008-002/24762 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL053755
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |