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-16-002-019-019/30970 | OTHER |
TALBAHALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
|
|
|
|
|
2
| Manas Dehury(Self) OR-16-002-019-012/311683 | ST |
KANSAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
|
|
|
|
|
3
| Kamala Garnayak OR-16-002-019-012/3550 | OTHER |
KANSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAITABAHAL | 12081 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
4
| Kubera Mahakul(Self) OR-16-002-019-019/31017 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
5
| Anusaya Pradhan(Wife) OR-16-002-019-019/311386 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
6
| Banabasi Mahakul(Wife) OR-16-002-019-019/30108 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
7
| Jhasa Mahakul(Self) OR-16-002-019-019/31019 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
8
| Pira Mahakul(Wife) OR-16-002-019-019/31019 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
9
| Meghanad Pradhan(Self) OR-16-002-019-019/311386 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
10
| Lipini Mahakul(Wife) OR-16-002-019-019/31017 | OTHER |
TALBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0010891
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |