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
| NILANDRI SAHU(Wife) OR-14-008-004-004/24607 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049592
| Credited |
25/03/2023
|
|
|
2
| HAREKRUSHNA SAHU(Self) OR-14-008-004-004/24825 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049592
| Credited |
03/04/2023
|
|
|
3
| KAKIA KUMBHAR(Wife) OR-14-008-004-004/24612 | SC |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049592
| Credited |
25/03/2023
|
|
|
4
| BIRAT KUMBHAR(Self) OR-14-008-004-004/24612 | SC |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049592
| Credited |
25/03/2023
|
|
|
5
| RADHAKANTA SAHU(Self) OR-14-008-004-004/24747 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049592
| Credited |
03/04/2023
|
|
|
6
| PARVATI SAHU OR-14-008-004-004/6653 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL049592
| Credited |
03/04/2023
|
|
|
7
| PRAHALLAD SAHU(Self) OR-14-008-004-004/24753 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL049592
| Credited |
03/04/2023
|
|
|
8
| Chakadola sahu(Self) OR-14-008-004-004/24607 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL049592
| Credited |
25/03/2023
|
|
|
9
| BIJULI SAHU(Wife) OR-14-008-004-004/24747 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL049592
| Credited |
03/04/2023
|
|
|
10
| KANAKALATA SAHU(Wife) OR-14-008-004-004/24753 | OTHER |
KANSADOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL049592
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |