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
| HEMANTA SAHU(Father) OR-14-010-015-005/19794 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2414010WL045976
| Credited |
03/01/2020
|
|
|
2
| DEMANTA SAHU(Father) OR-14-010-015-005/19794 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2414010WL045976
| Credited |
03/01/2020
|
|
|
3
| KOUSALLYA SAHU(Daughter-in-Law) OR-14-010-015-005/19794 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2414010WL045976
| Credited |
03/01/2020
|
|
|
4
| KSHETRA SAHU(Father) OR-14-010-015-005/19800 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2414010WL045976
| Credited |
03/01/2020
|
|
|
5
| KOUSALLYA SAHU(Daughter-in-Law) OR-14-010-015-005/19800 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2414010WL045976
| Credited |
03/01/2020
|
|
|
6
| SANANDA SAHU OR-14-010-015-005/19794 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL045976
| Credited |
03/01/2020
|
|
|
7
| JIBARDHAN SAHU(Self) OR-14-010-015-005/19800 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL045976
| Credited |
03/01/2020
|
|
|
8
| KUNTALA BHUE OR-14-010-015-005/18907 | ST |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL045976
| Credited |
03/01/2020
|
|
|
9
| KANTILATA SAHU(Wife) OR-14-010-015-005/19800 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL045976
| Credited |
03/01/2020
|
|
|
10
| RAJKUMARI SAHU OR-14-010-015-005/19794 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL045976
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |