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
| Kishore Chandra Sahu OR-16-002-019-013/4330 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
2
| Bhaskara Chandra Sahu OR-16-002-019-013/4345 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
3
| Ratnakara Sahu OR-16-002-019-013/4412 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
4
| Arati Sahu OR-16-002-019-013/4344 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
5
| Rina Pradhan(Wife) OR-16-002-019-013/4280 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
6
| Dhruba Charan Behera OR-16-002-019-013/4297 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
7
| Bholeswari Sahu(Wife) OR-16-002-019-013/4345 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
8
| Kamini Sahu OR-16-002-019-013/4412 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
9
| Dulana Sahu OR-16-002-019-013/4330 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002472
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |