S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Chaturbhuja Padhan(Self) OR-15-005-031-004/248805 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005031WL0023291
| Credited |
05/05/2022
|
|
|
2
| Luton Kumar Sahu(Self) OR-15-005-031-004/248817 | OTHER |
Patrapali
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL0023291
| Credited |
05/05/2022
|
|
|
3
| Mamata Ganik(Wife) OR-15-005-031-004/248791 | ST |
Patrapali
|
P
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL0023291
| Credited |
05/05/2022
|
|
|
4
| Thandaram Sahu OR-15-005-031-004/248830 | OTHER |
Patrapali
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL0023291
| Credited |
05/05/2022
|
|
|
5
| Kabita Sahu(Wife) OR-15-005-031-004/248830 | OTHER |
Patrapali
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL0023291
| Credited |
05/05/2022
|
|
|
6
| Prabhasini Sahu(Wife) OR-15-005-031-004/248817 | OTHER |
Patrapali
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BANDHABAHAL | SBIN0008704 |
2415005031WL0023291
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |