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
| SEBATI OR-12-013-013-002/10407 | SC |
KANIARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
2
| SUNIL KUMAR SAHU(Self) OR-12-013-013-002/25781 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
3
| RAJENDRA KUMAR SAHU(Self) OR-12-013-013-002/25783 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
4
| GAJENDRA BEHERA OR-12-013-013-002/25685 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
5
| JHUNU SAHU(Daughter-in-Law) OR-12-013-013-002/10280 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
6
| ALIBHA SAHU(Wife) OR-12-013-013-002/25781 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
7
| MINATI SAHU(Wife) OR-12-013-013-002/25762 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
8
| SHATRUGHNA GOUDA(Self) OR-12-013-013-002/25740 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DUMDUMA | SBIN0012024 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
9
| KANAK OR-12-013-013-002/10280 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
10
| GOURAHARI SAHU(Self) OR-12-013-013-002/25762 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0043792
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |