S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MURALI NAG OR-14-008-016-006/6306 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
29/04/2021
|
|
|
2
| PABITRA SAHU(Self) OR-14-008-016-001/18384 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
03/06/2021
|
|
|
3
| RASMITA SAHU(Wife) OR-14-008-016-001/247608 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
29/04/2021
|
|
|
4
| GOBINDA SAHU OR-14-008-016-001/18285 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
03/06/2021
|
|
|
5
| SESHADEV SAHU(Self) OR-14-008-016-001/247608 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
29/04/2021
|
|
|
6
| PADMINI SAHU(Wife) OR-14-008-016-001/18384 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
03/06/2021
|
|
|
7
| RAJESWARI SAHU(Daughter) OR-14-008-016-001/18384 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
03/06/2021
|
|
|
8
| GURUBARI SAHU OR-14-008-016-001/18285 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
03/06/2021
|
|
|
9
| ABHAYA SAHU(Son) OR-14-008-016-001/18384 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL107356
| Credited |
03/06/2021
|
|
|
10
| KANTI NAG OR-14-008-016-006/6306 | ST |
UMRAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL107356
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |