S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RATNAKARA SAHU(Self) OR-01-001-004-002/6000020590 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001004WL025557
| Credited |
09/11/2023
|
|
|
2
| GAJPATI BHUE(Self) OR-01-001-004-002/6000020537 | ST |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | PARMANPUR | PUNB0269800 |
2401001004WL025557
| Credited |
09/11/2023
|
|
|
3
| SURESWARI PANDIA(Self) OR-01-001-004-002/6000020971 | SC |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL025557
| Credited |
10/11/2023
|
|
|
4
| CHITRAREKHA SAHU(Wife) OR-01-001-004-002/6000020577 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL025557
| Credited |
10/11/2023
|
|
|
5
| SARATHI SAHU(Self) OR-01-001-004-002/6000020579 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL025557
| Credited |
10/11/2023
|
|
|
6
| GITANJALI BHOI(Wife) OR-01-001-004-002/6000020537 | ST |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL025557
| Credited |
10/11/2023
|
|
|
7
| MAHENDRA SAHU(Self) OR-01-001-004-002/6000020582 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | BHUBANESHWAR | UBIN0536521 |
2401001004WL025557
| Credited |
09/11/2023
|
|
|
8
| SARITA BADHEI(Wife) OR-01-001-004-002/6000020587 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001WL0074785
| Credited |
09/03/2024
|
|
|
9
| NABAKUMAR BADHEI(Self) OR-01-001-004-002/6000020587 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL025557
| Credited |
10/11/2023
|
|
|
10
| LALIT SAHU(Self) OR-01-001-004-002/6000020577 | OTHER |
BISALKHINDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001004WL025557
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |