S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ANAGURI SAHU OR-14-008-016-001/18412 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
2
| SADSIBA SAHU OR-14-008-016-001/18526 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
3
| RUKMINI SAHU OR-14-008-016-001/18526 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
4
| ABHIMANYU SAHU OR-14-008-016-001/18412 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
22/02/2022
|
|
|
5
| JAYAMANGAL SAHU OR-14-008-016-001/18466 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
6
| SEDHE BAGARTI OR-14-008-016-001/18349 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
7
| SUKANTI SAHU(Wife) OR-14-008-016-001/18466 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
8
| CHANDA BAGARTI OR-14-008-016-001/18349 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
9
| DIBYA SAHU(Wife) OR-14-008-016-001/18466 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
10
| CHANDAN SAHU(Son) OR-14-008-016-001/18466 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0064246
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |