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
| RASMITA SAHU(Wife) OR-14-008-016-001/247608 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL047023
| Credited |
20/03/2023
|
|
|
2
| GOBINDA SAHU OR-14-008-016-001/18285 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL047023
| Credited |
20/03/2023
|
|
|
3
| SESHADEV SAHU(Self) OR-14-008-016-001/247608 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL047023
| Credited |
20/03/2023
|
|
|
4
| GURUBARI SAHU OR-14-008-016-001/18285 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL047023
| Credited |
20/03/2023
|
|
|
5
| BHAIRABA SAHU(Son) OR-14-008-016-001/18285 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 333 |
3330
|
0
|
0
|
3330
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL047023
| Credited |
20/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |