S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LINGARAJ SAHU OR-14-008-016-005/13115 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| | | |
2414008WL014121
| Credited |
14/06/2021
|
|
|
2
| BABULAL SAHU OR-14-008-016-005/13124 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
14/06/2021
|
|
|
3
| RAMA SAHU OR-14-008-016-005/13114 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
14/06/2021
|
|
|
4
| SADANANDA SAHU OR-14-008-016-005/13112 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
14/06/2021
|
|
|
5
| SABITRI SAHU OR-14-008-016-005/13112 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
14/06/2021
|
|
|
6
| SITA SAHU OR-14-008-016-005/13114 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
14/06/2021
|
|
|
7
| JADUMANI BAG OR-14-008-016-005/13101 | SC |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
17/06/2021
|
|
|
8
| ELACHI BAG OR-14-008-016-005/13101 | SC |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
17/06/2021
|
|
|
9
| SUBHADRA SAHU OR-14-008-016-005/13124 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
14/06/2021
|
|
|
10
| SABITRI SAHU OR-14-008-016-005/13115 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL014121
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |