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
| JADUNATH SAHU(Self) OR-17-007-021-001/7527 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
2
| GANGADHAR SAHU(Self) OR-17-007-021-001/7538 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
3
| BHAGABATI(Wife) OR-17-007-021-001/7547 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0008900
| Credited |
29/03/2023
|
|
|
4
| SATHI PATRA OR-17-007-021-001/7531 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
5
| RAGHUNATH PATRA OR-17-007-021-001/7593 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
6
| KASHINATH SAHU OR-17-007-021-001/7557 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
7
| RAMAMANI OR-17-007-021-001/7593 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
8
| SUBAS CH PARAMANIK OR-17-007-021-005/401651506 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
9
| RUBINA SAHOO(Wife) OR-17-007-021-001/7548 | OTHER |
CHASAKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL0005946
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |