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
| Santosh Pradhan OR-16-002-019-019/30109 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002019WL0010203
| Credited |
25/02/2022
|
|
|
2
| Rajiba Lochan Sahu(Son) OR-16-002-019-013/4411-A | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002019WL0010203
| Credited |
25/02/2022
|
|
|
3
| Mami Bagha OR-16-002-019-013/4431 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002019WL0010203
| Credited |
25/02/2022
|
|
|
4
| Kainta Behera OR-16-002-019-013/4436 | SC |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002019WL0010203
| Credited |
25/02/2022
|
|
|
5
| Bishakha Sahu OR-16-002-019-013/4440 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002019WL0010203
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |