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
| KALU BHOI(Self) OR-14-008-004-001/24719 | ST |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
| Credited |
30/05/2020
|
|
|
2
| NAMITA SAHU(Wife) OR-14-008-004-001/24676 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
|
|
|
|
|
3
| SANJUKTA SAHU(Wife) OR-14-008-004-001/24693 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
|
|
|
|
|
4
| BHISMADEV SAHU(Self) OR-14-008-004-001/24676 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
| Credited |
30/05/2020
|
|
|
5
| BANAMALI SAHU(Self) OR-14-008-004-001/24677 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
|
|
|
|
|
6
| GOPABIHARI SAHU(Self) OR-14-008-004-001/24693 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
|
|
|
|
|
7
| LAXMANA SAHU(Self) OR-14-008-004-001/24623 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
| Credited |
30/05/2020
|
|
|
8
| KALAKANHU SAHU(Self) OR-14-008-004-001/24727 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
| Credited |
30/05/2020
|
|
|
9
| TINA SAHU(Wife) OR-14-008-004-001/24623 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL006836
| Credited |
30/05/2020
|
|
|
10
| SANJUKTA SAHU(Wife) OR-14-008-004-001/24677 | OTHER |
BADDUNGRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL006836
|
|
|
|
|
| Daily Attendence | 5 | 5 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |