S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BALAMAKUNDA SAHU(Self) OR-14-008-016-002/247579 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
2
| ALISHYARYA SAHU(Wife) OR-14-008-016-002/247576 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
3
| KALA SAHU OR-14-008-016-002/22273 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
4
| CHAMARU SAHU OR-14-008-016-002/22273 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
5
| MILU SAHU OR-14-008-016-002/22273 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
6
| LAXMI SAHU(Wife) OR-14-008-016-002/247579 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
7
| SUDAM SAHU(Self) OR-14-008-016-002/247576 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
8
| ASHTAMI SAHU(Wife) OR-14-008-016-004/12026 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL003050
| Credited |
12/05/2023
|
|
|
9
| PRITISH RANJAN SAHU(Son) OR-14-008-016-004/12026 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 345 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | TALPADAR | UBIN0549347 |
2414008WL003050
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |