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
| DEVENDRA SAHU OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL049375
| Credited |
25/03/2023
|
|
|
2
| SYSUNDER BHOI OR-14-008-004-002/12186 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049375
| Credited |
25/03/2023
|
|
|
3
| BIMLA MAHANAND OR-14-008-004-002/9360 | SC |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049375
| Credited |
03/04/2023
|
|
|
4
| PRADIP MIRDHA OR-14-008-004-002/9461 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049375
| Credited |
25/03/2023
|
|
|
5
| BISI MAHANAND OR-14-008-004-002/9360 | SC |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049375
| Credited |
03/04/2023
|
|
|
6
| UMAKANTA MIRDHA(Son) OR-14-008-004-002/9461 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049375
| Credited |
25/03/2023
|
|
|
7
| SUKANTI BHOI(Daughter) OR-14-008-004-002/12186 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049375
| Credited |
25/03/2023
|
|
|
8
| RAJENDRA SAHU(Son) OR-14-008-004-001/9134 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL049375
| Credited |
25/03/2023
|
|
|
9
| SANTOSINI MIRDHA OR-14-008-004-002/9461 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL049375
| Credited |
25/03/2023
|
|
|
10
| SASIREKHA BHOI OR-14-008-004-002/12186 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL049375
| Credited |
25/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |