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
| RASIKA SAHU OR-14-008-016-005/13222 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
2
| KELARA SAHU OR-14-008-016-005/13126 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
3
| GURUDEB SAHU OR-14-008-016-005/13175 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
4
| BUDDHESWAR NAG OR-14-008-016-002/22304 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
5
| NARAYEN SAHU OR-14-008-016-005/13135 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
6
| BHOJARAJ SAHU OR-14-008-016-005/13139 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
7
| JUDHISTHIR NAG OR-14-008-016-002/22304 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
8
| SAMARI SAHU OR-14-008-016-005/13139 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
9
| SITA SAHU OR-14-008-016-005/13135 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
10
| JAMUNA SAHU OR-14-008-016-005/13175 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL029414
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |