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
| TIRTHA SAHU(Son) OR-14-008-005-005/3657 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| | | |
2414008WL005645
| Credited |
11/05/2021
|
|
|
2
| SULOCHANA DANSENA OR-14-008-005-005/3624 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
11/05/2021
|
|
|
3
| ARUN SAHU OR-14-008-005-005/3622 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
11/05/2021
|
|
|
4
| UPENDRA SAHU OR-14-008-005-005/3657 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
11/05/2021
|
|
|
5
| MANBHANGI SAHU OR-14-008-005-005/3657 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
11/05/2021
|
|
|
6
| MALLI SETH OR-14-008-005-005/3658 | SC |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
15/05/2021
|
|
|
7
| CHANDU DANSENA OR-14-008-005-005/3624 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
11/05/2021
|
|
|
8
| GAJA SAHU OR-14-008-005-005/3570 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
11/05/2021
|
|
|
9
| SURUBALI SAHU OR-14-008-005-005/3570 | OTHER |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL005645
| Credited |
11/05/2021
|
|
|
10
| GETHULU SETH OR-14-008-005-005/3654 | SC |
FIRINGIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL005645
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |