S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NIRANJAN PRADHAN(Son) OR-14-010-021-003/13787 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
2
| BINDU SAHU(Wife) OR-14-010-021-003/13806 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
3
| SANYASI MAJHI(Brother) OR-14-010-021-003/13573 | SC |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
4
| SUSHITA SAHU OR-14-010-021-003/13745 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
18/01/2022
|
|
|
5
| BIKASH SAHU(Brother) OR-14-010-021-003/13806 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
6
| DUBARAJ PRADHAN(Self) OR-14-010-021-003/26618 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
7
| FULATULI MAJHI(Wife) OR-14-010-021-003/13573 | SC |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
8
| LILI SAHU(Daughter-in-Law) OR-14-010-021-003/13787 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
9
| JHASAKETAN SAHU OR-14-010-021-003/13707 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0060345
| Credited |
25/02/2022
|
|
|
10
| PURUSOTTAM SAHU(Self) OR-14-010-021-003/13745 | OTHER |
SARAIKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL0060345
| Credited |
18/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |