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
| JADUNATH SAHU(Self) OR-17-007-021-001/7527 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
2
| GANGADHAR SAHU(Self) OR-17-007-021-001/7538 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
3
| BHAGABATI(Wife) OR-17-007-021-001/7547 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
4
| SANTOSH KU. SAHU(Self) OR-17-007-021-001/7515 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
5
| MANGULI PATRA OR-17-007-021-001/7540 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
6
| MRUTYUNJAY SAHU(Son) OR-17-007-021-001/7515 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
7
| SATHI PATRA OR-17-007-021-001/7531 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
8
| BHABAN PARAMANIK(Son) OR-17-007-021-001/7513 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
9
| DHANANJAY SAHU(Son) OR-17-007-021-001/7515 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
10
| SUSAMA(Wife) OR-17-007-021-001/7515 | OTHER |
CHASAKHANDA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL013666
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |