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
| PRAHALLAD KUMAR SAHU(Self) OR-14-008-004-002/24720 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
2
| DOLAMANI MIRDHA(Son) OR-14-008-004-002/12057 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
3
| HEMANTA MIRDHA OR-14-008-004-002/12231 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
4
| ANADI PADHAN OR-14-008-004-002/12042 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0011569
| Credited |
30/08/2023
|
|
|
5
| Rasmikanta Sahu(Son) OR-14-008-004-002/12031 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
6
| BOLASANKAR MIRDHA OR-14-008-004-002/12057 | ST |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
7
| BALADEV SAHU(Son) OR-14-008-004-002/12030 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 345 |
4485
|
0
|
0
|
4485
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
8
| SIDHANTA PADHAN(Son) OR-14-008-004-002/12042 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
9
| SUNANDA KUMAR PADHAN(Son) OR-14-008-004-002/12042 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
10
| JAMUNA SAHU(Wife) OR-14-008-004-002/24720 | OTHER |
DANGBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 345 |
4830
|
0
|
0
|
4830
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL008675
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |