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
| KAKAYA SAHU OR-14-008-016-004/12982 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
2
| DHANDEI SAHU OR-14-008-016-004/12871 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
3
| PANKAJ SAHU OR-14-008-016-004/12982 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
4
| JANAKI SAHU OR-14-008-016-004/12871 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
5
| BUDHADEV SAHU(Self) OR-14-008-016-004/247540 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
6
| MANORANJAN SAHU OR-14-008-016-004/12982 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
7
| ROHITA SAHU(Son) OR-14-008-016-004/12982 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
8
| RASMITA SAHU(Daughter-in-Law) OR-14-008-016-004/12982 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
9
| ASHA SAHU(Granddaughter) OR-14-008-016-004/12871 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
10
| Debananda Sahu(Son) OR-14-008-016-004/12871 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | AGALPUR (ODISHA) | PUNB0736800 |
2414008016WL0063271
| Credited |
10/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |