S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUBASH SAHU OR-14-008-011-005/12012 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
2
| UDE SAHU(Self) OR-14-008-011-005/11979 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
3
| LALMANI SAHU OR-14-008-011-005/11998 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
4
| MINIKETAN SAHU OR-14-008-011-005/11991 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
5
| BUI SAHU(Wife) OR-14-008-011-005/11979 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
6
| MITHILA SAHU(Daughter-in-Law) OR-14-008-011-005/11979 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
7
| GANGA SAHU OR-14-008-011-005/11996 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
8
| JAGDISH SAHU OR-14-008-011-005/11997 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
9
| NETRANANDA SAHU(Son) OR-14-008-011-005/11979 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014834
| Credited |
27/06/2019
|
|
|
10
| SUDAM MALLIK OR-14-008-011-005/11971 | SC |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL014834
| Credited |
27/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |