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
| JATADHARI SAHU OR-14-008-010-002/16595 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012510
| Credited |
14/06/2021
|
|
|
2
| LAXMAN SAHU OR-14-008-010-002/16642 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012510
| Credited |
14/06/2021
|
|
|
3
| URKULI SUNA OR-14-008-010-002/16667 | SC |
BADSAHAIBAHAL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012510
| Credited |
05/06/2021
|
|
|
4
| PREMANANDA SUNA(Son) OR-14-008-010-002/16667 | SC |
BADSAHAIBAHAL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012510
| Credited |
05/06/2021
|
|
|
5
| Ramesh Suna(Son) OR-14-008-010-002/24572-B | SC |
BADSAHAIBAHAL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012510
| Credited |
05/06/2021
|
|
|
6
| Rajani suna(Daughter) OR-14-008-010-002/24572-B | SC |
BADSAHAIBAHAL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012510
| Credited |
05/06/2021
|
|
|
7
| SAROJ SAHU(Son) OR-14-008-010-002/16512 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012510
| Credited |
14/06/2021
|
|
|
8
| NEPUR SAHU OR-14-008-010-002/16595 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012510
| Credited |
14/06/2021
|
|
|
9
| NIDHI SAHU OR-14-008-010-002/16642 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012510
| Credited |
14/06/2021
|
|
|
10
| JASHOBANTI SAHU OR-14-008-010-002/16642 | OTHER |
BADSAHAIBAHAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012510
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |