S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KISHORI BHOI(Self) OR-14-011-019-001/365284 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
2
| CHITTAKUMAR SAHU(Self) OR-14-011-019-001/365158 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
3
| SURENDRA KALRI OR-14-011-019-007/30099 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
4
| LABA SAHU OR-14-011-019-002/14820 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
5
| DURJYODHAN MAHANANDA OR-14-011-019-001/24354 | SC |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
6
| KALYANI MUDCHULIA(Daughter-in-Law) OR-14-011-019-005/3036 | SC |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
7
| BISAKHA KUMBHAR(Self) OR-14-011-019-005/365272 | OTHER |
GRINJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
8
| KULAMANI BHOI(Self) OR-14-011-019-001/365227 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
9
| SANGEETA MAHANANDA(Self) OR-14-011-019-001/365268 | SC |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SOHELA | BKID0005517 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
10
| SUNITA SAHU(Self) OR-14-011-019-002/365242 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | BARAGARH | PUNB0402000 |
2414011WL0025887
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |