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
| CHHANDA CHARANA SAHU(Self) OR-14-008-004-001/24587 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
2
| MITHEILAL SAHU OR-14-008-004-001/9053 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
3
| SAJANA SAHU OR-14-008-004-001/9053 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
4
| SANJUKTA SAHU(Wife) OR-14-008-004-001/24587 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
5
| SITA SAHU(Wife) OR-14-008-004-001/24593 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
6
| RUSHI SAHU(Self) OR-14-008-004-001/24817 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
7
| HEMA SAHU(Wife) OR-14-008-004-001/24817 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
8
| JADUMANI SAHU(Self) OR-14-008-004-001/24593 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
9
| SHESHADEBA SAHU(Son) OR-14-008-004-001/9053 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | AGALPUR (ODISHA) | PUNB0736800 |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
10
| MARGASHIRA SAHU OR-14-008-004-001/9176 | OTHER |
BADDUNGRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL0063610
| Credited |
15/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |