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
| NIKUNJA KUMAR SAHU(Husband) OR-12-013-013-002/25672 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL336485
|
|
|
|
|
2
| MANGULU BISWAL(Self) OR-12-013-013-002/25791 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL336485
|
|
|
|
|
3
| LAXMI SAHU OR-12-013-013-002/25673 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
4
| SAIBANI SAHU(Self) OR-12-013-013-002/25779 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
5
| SHATRUGHNA GOUDA(Self) OR-12-013-013-002/25740 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DUMDUMA | SBIN0012024 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
6
| LAXMIDHAR SAHU OR-12-013-013-002/25673 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
7
| GOLAP SAHU OR-12-013-013-002/25672 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
8
| RINTU SAHOO OR-12-013-013-002/25672 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
9
| RASMITA PRADHAN OR-12-013-013-002/25670 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
10
| SAMIR PRADHAN OR-12-013-013-002/25670 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL336485
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |