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
| KALAKUMAR SAHU(Self) OR-14-008-016-004/247667 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | TALPADAR | UBIN0549347 |
2414008WL0063601
| Credited |
27/02/2022
|
|
|
2
| BISWANATHA SAHU OR-14-008-016-004/12981 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063601
| Credited |
15/02/2022
|
|
|
3
| SUBAKAR SAHU(Son) OR-14-008-016-004/12708 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063601
| Credited |
15/02/2022
|
|
|
4
| HARIBUL SAHU OR-14-008-016-004/12708 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063601
| Credited |
15/02/2022
|
|
|
5
| MITHILA SAHU OR-14-008-016-004/12708 | OTHER |
RAISALPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063601
|
|
|
|
|
6
| SOURENDRI SAHU(Daughter) OR-14-008-016-004/12708 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063601
| Credited |
15/02/2022
|
|
|
7
| BILASINI SAHU OR-14-008-016-004/12981 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063601
| Credited |
15/02/2022
|
|
|
8
| Sita sahu(Wife) OR-14-008-016-004/247667 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL0063601
| Credited |
27/02/2022
|
|
|
9
| MANTU SAHU(Self) OR-14-008-016-004/247691 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL0063601
| Credited |
27/02/2022
|
|
|
10
| ANITA SAHU(Wife) OR-14-008-016-004/247691 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0063601
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |