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
| PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0041445
| Credited |
27/01/2023
|
|
|
2
| HALADHAR BAHUK(Self) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0041445
| Credited |
27/01/2023
|
|
|
3
| SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0041445
| Credited |
27/01/2023
|
|
|
4
| SAROJ BAHUK(Brother) OR-14-008-008-002/24773 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0041445
| Credited |
24/02/2023
|
|
|
5
| NARENDRA NAIK(Self) OR-14-008-008-002/24766 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0041445
| Credited |
27/01/2023
|
|
|
6
| KARUNA DEEP(Self) OR-14-008-008-002/24795 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0041445
| Credited |
24/02/2023
|
|
|
7
| PRAMILA NAIK(Wife) OR-14-008-008-002/24766 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0041445
| Credited |
27/01/2023
|
|
|
8
| RAJANIKANTA BAHUK(Self) OR-14-008-008-002/24770 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0046589
| Credited |
03/04/2023
|
|
|
9
| SABITA BAHUK(Wife) OR-14-008-008-002/24770 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL0041445
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |