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
| SUDAM SAHU(Self) OR-14-011-019-004/21795 | OTHER |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | SOHELA | UBIN0829871 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
2
| RATILAL SAHU(Son) OR-14-011-019-002/14770 | OTHER |
BRAHMANIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
3
| MOTILAL PADHAN(Son) OR-14-011-019-004/21768 | OTHER |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
4
| RAMANI PADHAN(Self) OR-14-011-019-004/21798 | OTHER |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
5
| RESHMA PADHAN(Daughter-in-Law) OR-14-011-019-004/21768 | OTHER |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
6
| SHISUPALA KUMBHAR OR-14-011-019-004/21733 | SC |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
7
| BALADEBA BAG OR-14-011-019-004/21727 | OTHER |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
8
| KARTIKA SAHU(Son) OR-14-011-019-004/21759 | OTHER |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
9
| GOURI MAHANANDA OR-14-011-019-001/24268 | SC |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
10
| KAMALA KUMBHAR OR-14-011-019-004/21725 | SC |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL003901
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |