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
| DAMBARUDHAR SAHU(Son) OR-14-008-008-003/15906 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | |
2414008008WL031971
| Credited |
06/01/2018
|
|
|
2
| JEMADEI SAHU(Daughter-in-Law) OR-14-008-008-003/15906 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | |
2414008008WL031971
| Credited |
06/01/2018
|
|
|
3
| NITYANANDA SAHU(Self) OR-14-008-008-003/16706 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL031971
| Credited |
06/01/2018
|
|
|
4
| BHAKTA BANDHU SAHU(Self) OR-14-008-008-003/24596 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL031971
| Credited |
06/01/2018
|
|
|
5
| BASANTI SAHU(Wife) OR-14-008-008-003/16706 | OTHER |
MAHARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008008WL031971
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |