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
| KRUPASINDHU SAHU(Self) OR-14-008-016-005/247555 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
26/10/2022
|
|
|
2
| JYOSNA SAHU(Wife) OR-14-008-016-005/247557 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
19/10/2022
|
|
|
3
| SUBARNNA SAHU(Wife) OR-14-008-016-005/247541 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
26/10/2022
|
|
|
4
| PANDABA SAHU(Self) OR-14-008-016-005/247541 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
26/10/2022
|
|
|
5
| BRUNDABANA SAHU(Self) OR-14-008-016-005/247557 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
19/10/2022
|
|
|
6
| JOGESWAR SAHU(Self) OR-14-008-016-005/247577 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
19/10/2022
|
|
|
7
| SANJUKTA SAHU(Wife) OR-14-008-016-005/247577 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
19/10/2022
|
|
|
8
| JASHOBANTI SAHU(Wife) OR-14-008-016-005/247581 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
19/10/2022
|
|
|
9
| PRASHANTA SAHU(Self) OR-14-008-016-005/247581 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
19/10/2022
|
|
|
10
| KABITA SAHU(Wife) OR-14-008-016-005/247555 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0026214
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |