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
| SUSILAKUMAR SAHU OR-14-008-016-001/18495 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | BRAJARAJNAGAR | SBIN0004702 |
2414008WL067250
| Credited |
03/12/2020
|
|
|
2
| BIBHISHAN TARIA OR-14-008-016-001/18469 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL067250
| Credited |
02/12/2020
|
|
|
3
| PAPPU SAHU(Son) OR-14-008-016-001/18432 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL067250
| Credited |
03/12/2020
|
|
|
4
| RAJ KUMAR SAHU(Son) OR-14-008-016-001/18495 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL067250
| Credited |
03/12/2020
|
|
|
5
| DHUBUNI SAHU(Daughter-in-Law) OR-14-008-016-001/18491 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL067250
| Credited |
02/12/2020
|
|
|
6
| BINODINI SAHU OR-14-008-016-001/18495 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL067250
| Credited |
03/12/2020
|
|
|
7
| UJAL SAHU OR-14-008-016-001/18488 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL067250
| Credited |
03/12/2020
|
|
|
8
| GOBINDA TARIA OR-14-008-016-001/18469 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL067250
| Credited |
02/12/2020
|
|
|
9
| PARAMANANDA SAHU OR-14-008-016-001/18491 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL067250
| Credited |
02/12/2020
|
|
|
10
| PRADEEP KU SAHU(Son) OR-14-008-016-001/18488 | OTHER |
AMLIPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PHIRINGIMAL | SBIN0017549 |
2414008WL067250
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |