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
| USHA RANI SAHU(Self) OR-12-013-013-002/25767 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL0182425
| Credited |
23/02/2023
|
|
|
2
| PURNA CHANDRA SAHU(Self) OR-12-013-013-002/25772 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0182425
| Credited |
23/02/2023
|
|
|
3
| JHUNULATA SAHU(Wife) OR-12-013-013-002/25772 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0182425
| Credited |
23/02/2023
|
|
|
4
| DHANI PRADHAN(Wife) OR-12-013-013-002/25750 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0182425
| Credited |
23/02/2023
|
|
|
5
| SAGARIKA OR-12-013-013-002/25690 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0182425
| Credited |
23/02/2023
|
|
|
6
| SUJIT KUMAR SAHU OR-12-013-013-002/25690 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0182425
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |