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
| RASHMI NAG(Daughter) OR-14-008-004-002/12021 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008004WL030115
|
|
|
|
|
2
| JANMAJAY PADHAN OR-14-008-004-002/12158 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
3
| SANTOSH NAG OR-14-008-004-002/12021 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
4
| JUBRAJ PADHAN OR-14-008-004-002/12184 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
5
| SUREKHA PADHAN(Daughter-in-Law) OR-14-008-004-002/12158 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
6
| NURABAI SAHU OR-14-008-004-002/12014 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
7
| PADMA SAHU OR-14-008-004-002/12055 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
8
| SUDAM CH. SAHU OR-14-008-004-002/12014 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
9
| PRABHAKARA NAG(Son) OR-14-008-004-002/12021 | OTHER |
DANGBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL030115
|
|
|
|
|
10
| BINOSINI PADHAN OR-14-008-004-002/12158 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL030115
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |