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
| VABAGRAHI MIRDHA OR-14-008-004-002/9499 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008WL0004521
| Credited |
27/05/2022
|
|
|
2
| RATRA MIRDHA OR-14-008-004-002/9499 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | MAIN BRANCH-BARGARH | SBIN0RRUKGB |
2414008WL0004521
| Credited |
26/05/2022
|
|
|
3
| PADMA NAYAK(Wife) OR-14-008-004-002/24605 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0004521
| Credited |
26/05/2022
|
|
|
4
| RAVINDRA PADHAN OR-14-008-004-002/9533 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0004521
| Credited |
26/05/2022
|
|
|
5
| MANOJ MIRDHA(Son) OR-14-008-004-002/9499 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0004521
| Credited |
26/05/2022
|
|
|
6
| NIRANJAN PADHAN OR-14-008-004-002/12171 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0004521
| Credited |
26/05/2022
|
|
|
7
| KIYAFULA MIRDHA OR-14-008-004-002/9348 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0004521
| Credited |
26/05/2022
|
|
|
8
| CHANDRAKANTI PADHAN OR-14-008-004-002/9533 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0004521
| Credited |
26/05/2022
|
|
|
9
| RABINDRA MIRDHA(Self) OR-14-008-004-002/24602 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0004521
| Credited |
27/05/2022
|
|
|
10
| KUNTI MIRDHA(Wife) OR-14-008-004-002/24602 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0004521
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |