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
| Bijaya Ku Sahu(Self) OR-16-002-019-017/30980 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
2
| Dhanajay Sahu(Self) OR-16-002-019-017/31000 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
3
| Chakradhara Pradhan OR-16-002-019-017/30071 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
4
| Susanta Sahu(Self) OR-16-002-019-017/311441 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
5
| Kumudini Gadnayak(Wife) OR-16-002-019-017/30981 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
6
| Labangalata Sahu(Self) OR-16-002-019-017/311529 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
7
| Prashanta Sahu(Self) OR-16-002-019-017/311442 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
8
| Pushpanjali Dhal(Self) OR-16-002-019-017/311351 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
9
| Kuni Sahu(Wife) OR-16-002-019-017/30074 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
10
| Madanmohan Gadnayak(Self) OR-16-002-019-017/30981 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL014011
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |