S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BAIKUNTHA SAHOO(Son) OR-17-007-021-003/8066 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
2
| SIBAPRASAD JENA OR-17-007-021-004/406155215 | SC |
UASAHI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL008733
| Credited |
30/04/2021
|
|
|
3
| RABINDRA MISHRA OR-17-007-021-004/406155225 | OTHER |
UASAHI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
4
| TRILOCHAN SAHU OR-17-007-021-003/8024 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
5
| TILOTTAMA OR-17-007-021-003/8024 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
6
| KUMUDINEE SAHOO(Daughter-in-Law) OR-17-007-021-003/8066 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
7
| DWARIKA SAHOO(Son) OR-17-007-021-003/8066 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
8
| CHANDAN KUMAR MISHRA(Son) OR-17-007-021-004/406155225 | OTHER |
UASAHI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
9
| LIPARANI MISHRA(Daughter) OR-17-007-021-004/406155225 | OTHER |
UASAHI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
10
| SANGITA JENA(Wife) OR-17-007-021-004/406155215 | SC |
UASAHI
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |