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
| Sombari Naiik OR-16-002-019-017/4039 | SC |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
25/06/2021
|
|
|
2
| Bisakha Naik(Self) OR-16-002-019-017/31220 | SC |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
25/06/2021
|
|
|
3
| Niranjan Naik(Self) OR-16-002-019-017/311746 | SC |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
25/06/2021
|
|
|
4
| Chakradhar Sahu(Self) OR-16-002-019-017/311604 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
13/08/2021
|
|
|
5
| Suresh Pradhan(Self) OR-16-002-019-002/4261 | OTHER |
CHARIMANCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
13/08/2021
|
|
|
6
| Pushpanjali Dhal(Self) OR-16-002-019-017/311351 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
13/08/2021
|
|
|
7
| Alli Pradhan(Wife) OR-16-002-019-002/4261 | OTHER |
CHARIMANCHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
13/08/2021
|
|
|
8
| Nalini Sahu(Self) OR-16-002-019-017/311470 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
13/08/2021
|
|
|
9
| Saraswati Sahu(Self) OR-16-002-019-017/311471 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
13/08/2021
|
|
|
10
| Jayanti Pradhan(Self) OR-16-002-019-017/311597 | OTHER |
RAITABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL002699
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |