S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ARAKHITA SAHU OR-14-008-008-003/16016 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
2
| BRAJA SAHU OR-14-008-008-003/16672 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
3
| BISWAMITRA SAHU(Son) OR-14-008-008-003/16673 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
4
| NURABATI SAHU(Daughter-in-Law) OR-14-008-008-003/16673 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL011075
| Credited |
30/08/2023
|
|
|
5
| MALATI SAHU OR-14-008-008-003/16016 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
6
| DIBAKARA SAHU OR-14-008-008-003/16011 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
7
| JHAKER SAHU OR-14-008-008-003/16011 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
8
| RUDANA KUMBHAR OR-14-008-008-003/16018 | SC |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
9
| KUMARI SAHU OR-14-008-008-003/16672 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
10
| DAYAMATI SAHU(Self) OR-14-008-008-003/16673 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL011075
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |