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
| BETIKHAI SAHU OR-14-008-008-003/15998 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL010012
| Credited |
03/07/2023
|
|
|
2
| KUBER SAHU(Son) OR-14-008-008-003/16694 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL010012
| Credited |
03/07/2023
|
|
|
3
| TIKAMANI SAHU OR-14-008-008-003/16006 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL010012
| Credited |
03/07/2023
|
|
|
4
| SOMANATH SAHU(Son) OR-14-008-008-003/16007 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL010012
| Credited |
03/07/2023
|
|
|
5
| TAPISHA SAHU OR-14-008-008-003/16006 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL010012
| Credited |
03/07/2023
|
|
|
6
| SANGITA SAHU(Daughter-in-Law) OR-14-008-008-003/16007 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL010012
| Credited |
03/07/2023
|
|
|
7
| KABIRAJA SAHU OR-14-008-008-003/16694 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL010012
| Credited |
03/07/2023
|
|
|
8
| DIBAKARA SAHU OR-14-008-008-003/16011 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL010012
| Credited |
03/07/2023
|
|
|
9
| JHAKER SAHU OR-14-008-008-003/16011 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL010012
| Credited |
03/07/2023
|
|
|
10
| CHINTAMANI SAHU OR-14-008-008-003/15998 | OTHER |
MAHARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL010012
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |