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
| CHHOTELAL SETH OR-14-008-011-005/11881 | SC |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
2
| PHATU SAHU OR-14-008-011-005/11814 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
3
| DUKHU MALLIK OR-14-008-011-005/11816 | SC |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
4
| BHIKARI SAHU OR-14-008-011-005/11856 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
5
| PHAKIR SAHU OR-14-008-011-005/11857 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
6
| HARIRAM SAHU OR-14-008-011-005/11860 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
7
| LAIKHANA SAHU OR-14-008-011-005/11904 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
8
| PREMA SAHU OR-14-008-011-005/11857 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
9
| TREIPURA SAHU OR-14-008-011-005/11856 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
10
| PRASANNA SAHU OR-14-008-011-005/11898 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL016209
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |