S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ARCHHI SAHU OR-14-008-016-005/13127 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008WL0067830
| Credited |
08/09/2022
|
|
|
2
| LUVA SAHU OR-14-008-016-005/13149 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0067830
| Credited |
08/09/2022
|
|
|
3
| CHAMARU SAHU OR-14-008-016-005/13143 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0067830
| Credited |
08/09/2022
|
|
|
4
| JAGADANANDA SAHU(Self) OR-14-008-016-005/13051 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0067848
| Credited |
08/09/2022
|
|
|
5
| RAMGOPAL SAHU OR-14-008-016-005/13149 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0067830
| Credited |
08/09/2022
|
|
|
6
| GOPAL SAHU OR-14-008-016-005/13144 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0067830
| Credited |
08/09/2022
|
|
|
7
| BELARSINGHA SAHU(Son) OR-14-008-016-005/13143 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0067830
| Credited |
08/09/2022
|
|
|
8
| JAYANTI SAHU(Wife) OR-14-008-016-005/13051 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0067848
| Credited |
08/09/2022
|
|
|
9
| TARANISEN SAHU(Brother) OR-14-008-016-005/13051 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL0067848
| Credited |
08/09/2022
|
|
|
10
| SIDHARTHA SAHU(Son) OR-14-008-016-005/13144 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 308 |
3696
|
0
|
0
|
3696
| PUNJAB NATIONAL BANK | AGALPUR (ODISHA) | PUNB0736800 |
2414008WL0067830
| Credited |
09/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |