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
| PRAHALLAD SAHU OR-14-008-016-001/18414 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| | | |
2414008WL040501
| Credited |
21/02/2019
|
|
|
2
| DUKHI SAHU OR-14-008-016-001/18328 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
3
| BRUNDABANA SAHU OR-14-008-016-001/18494 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
4
| SUBASINI SAHU(Daughter-in-Law) OR-14-008-016-001/18537 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
5
| SUMANTA KUMAR SAHU(Son) OR-14-008-016-001/18537 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
6
| RATNABATI SAHU OR-14-008-016-001/18494 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
7
| SUREKHA SAHU OR-14-008-016-001/18537 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
8
| PANKAJINI SAHU OR-14-008-016-001/18281 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
9
| JAYAMANAGAL SAHU OR-14-008-016-001/18374 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
10
| BUDHA SAHU OR-14-008-016-001/18323 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL040501
| Credited |
21/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |