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
| PANKAJINI SAHU(Wife) OR-14-011-019-001/24506 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2414011WL010517
| Credited |
16/06/2020
|
|
|
2
| SUBASH SAHU OR-14-011-019-001/24534 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
|
|
|
|
|
3
| PRABHUDATTA BEHERA OR-14-011-019-001/24588 | ST |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
4
| PRABHASINI SAHU OR-14-011-019-001/24483 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
5
| PUSPA SAHU(Daughter-in-Law) OR-14-011-019-001/24483 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
6
| ALLADINI BISWAL OR-14-011-019-001/24517 | OTHER |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
|
|
|
|
|
7
| SILA BAG OR-14-011-019-001/24487 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
8
| RAJANI BEHERA OR-14-011-019-001/24588 | ST |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
9
| PUSPANJALI BEHERA(Daughter-in-Law) OR-14-011-019-001/24588 | ST |
BIRHIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL010517
|
|
|
|
|
10
| DAMBARUDHAR SAHU(Son) OR-14-011-019-001/24506 | OTHER |
BIRHIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHURIAPALLI | UBIN0547336 |
2414011WL010517
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |