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
| DAYANIDHI SAHU(Son) OR-14-005-002-005/922 | OTHER |
Behear
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2414005WL107840
| Credited |
29/04/2021
|
|
|
2
| ASHOK SAHU(Self) OR-14-005-002-005/922-A | OTHER |
Behear
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL107840
| Credited |
29/04/2021
|
|
|
3
| NIRANJAN SAHU OR-14-005-002-007/8173 | OTHER |
Kusmuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL107840
| Credited |
29/04/2021
|
|
|
4
| NILA BHUE OR-14-005-002-007/8287 | SC |
Kusmuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Ambabhona | 9656 |
2414005WL107840
| Credited |
29/04/2021
|
|
|
5
| SEBATI DAS(Wife) OR-14-005-002-007/8148-A | OTHER |
Kusmuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL107840
| Credited |
29/04/2021
|
|
|
6
| KANCHAN SAHU OR-14-005-002-007/8172 | OTHER |
Kusmuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL107840
| Credited |
29/04/2021
|
|
|
7
| BHISHMA BHUE(Self) OR-14-005-002-007/8240-A | OTHER |
Kusmuda
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL107840
|
|
|
|
|
8
| BIDYADHAR SAHU OR-14-005-002-005/942 | OTHER |
Behear
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL107840
| Credited |
29/04/2021
|
|
|
9
| NIRANJAN DASH OR-14-005-002-007/15385 | OTHER |
Kusmuda
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL107840
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |