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
| NANDAKISHOR SAHU OR-14-008-016-004/12884 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
2
| KOUSALYA SAHU OR-14-008-016-004/12773 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
3
| RAJESH KUMAR SAHU(Son) OR-14-008-016-004/12902 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
4
| RAJKISHOR SAHU OR-14-008-016-004/12846 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
5
| ROHIT SAHU OR-14-008-016-004/12722 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
6
| SAROJINI SAHU OR-14-008-016-004/12929 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
7
| SUBODHA NANDA(Self) OR-14-008-016-004/12777 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
8
| KASO SAHU OR-14-008-016-004/12865 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
9
| KUNDALI SAHU OR-14-008-016-004/12722 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL009748
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |