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
| SUBASH SAHU OR-14-008-011-005/12012 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
2
| SANTARA SAHU(Wife) OR-14-008-011-005/12276 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
3
| SANTOSHINI SAHU OR-14-008-011-005/12240 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
4
| PURNIMA SAHU(Daughter-in-Law) OR-14-008-011-005/12255 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
5
| REBATI SAHU(Daughter-in-Law) OR-14-008-011-005/11991 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
6
| SATYANARAYANA SAHU OR-14-008-011-005/12240 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
7
| SUKANTI SAHU(Self) OR-14-008-011-005/12253 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
8
| MANSI SAHU(Self) OR-14-008-011-005/12276 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
9
| SURUBALI SAHU(Wife) OR-14-008-011-005/12274 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
10
| MOHAN SAHU(Self) OR-14-008-011-005/12264 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL0023312
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |