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
| Dolananda Sahu(Self) OR-16-002-019-013/311605 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
2
| Manoj Kumar Sahu(Self) OR-16-002-019-013/311401 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
3
| Bijay Sahu(Self) OR-16-002-019-013/31157 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
4
| Judhistir Bagh OR-16-002-019-013/30893 | ST |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
5
| Ashish Kumar Sahu(Self) OR-16-002-019-013/311815 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
6
| Sabita Sahu(Wife) OR-16-002-019-013/30894 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
7
| Sunil Kumar Sahu(Self) OR-16-002-019-013/311811 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
8
| Ambika Pradhan(Wife) OR-16-002-019-013/311412 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
9
| Gayatri Sahu(Wife) OR-16-002-019-013/311605 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
10
| Nalita Sahu(Wife) OR-16-002-019-013/31157 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL004500
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |