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
| Dhubadar mohacul OR-16-002-011-005/3043 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | Barkote | 12082 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
2
| Narahari Sahu OR-16-002-011-005/3001 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
3
| Golap Mohakul OR-16-002-011-005/3020 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
4
| Aruna Sahu(Self) OR-16-002-011-005/3029 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
5
| Ahylla Sahu(Wife) OR-16-002-011-005/3029 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
6
| Nalini Sahu(Daughter-in-Law) OR-16-002-011-005/3022 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
7
| Kailash Dasa OR-16-002-011-005/3017 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
8
| Champa Sahu(Self) OR-16-002-011-005/3022 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
9
| Pradep Sahu(Son) OR-16-002-011-005/3022 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
10
| Narayan Mohakul OR-16-002-011-005/3020 | OTHER |
MARDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0001184
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |