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
| NIRMALA CHANDRA SAHU(Self) OR-12-013-013-002/25738 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL345754
| Credited |
30/04/2021
|
|
|
2
| BALAKRUSHNA SAHU(Self) OR-12-013-013-002/25736 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL345754
| Credited |
30/04/2021
|
|
|
3
| DHANI PRADHAN(Wife) OR-12-013-013-002/25750 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL345754
| Credited |
30/04/2021
|
|
|
4
| PRAMILA SAHU(Wife) OR-12-013-013-002/25746 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL345754
| Credited |
30/04/2021
|
|
|
5
| RAJENDRA SAHU(Self) OR-12-013-013-002/25737 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL345754
| Credited |
30/04/2021
|
|
|
6
| PUSPANJALI SAHU(Mother) OR-12-013-013-002/25736 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL345754
| Credited |
30/04/2021
|
|
|
7
| MANGULU KUMAR SAHU(Son) OR-12-013-013-002/25737 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL345754
|
|
|
|
|
8
| KANDARPA PRADHAN(Self) OR-12-013-013-002/25750 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL345754
|
|
|
|
|
9
| SABITRI SAHU(Wife) OR-12-013-013-002/25737 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL345754
| Credited |
30/04/2021
|
|
|
10
| BANGALI PRADHAN(Wife) OR-12-013-013-002/25711 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | KAVISURYANAGAR | SYNB0008037 |
2412013WL345754
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |