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
| BIDIO SAHU(Son) OR-14-008-008-002/21567 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKG |
2414008008WL010816
| Credited |
03/07/2023
|
|
|
2
| PARADESI BAG OR-14-008-008-002/21559 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
3
| SADASIBA CHATRIA OR-14-008-008-002/21598 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
4
| KSHIRODINI SAHU(Wife) OR-14-008-008-002/24707 | OTHER |
GOURAMUNDA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 345 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
5
| GANESH PRADHANA OR-14-008-008-002/21622 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
6
| SHYAMGHANA PADHAN(Self) OR-14-008-008-002/24763 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
7
| KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
8
| MAMATA CHATRIA OR-14-008-008-002/21598 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
9
| KANAKA PADHAN OR-14-008-008-002/21645 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
10
| SHUBA NARAYAN SAHU(Self) OR-14-008-008-002/24707 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL010816
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |