S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SANATANA SAHOO(Self) OR-17-007-021-005/7908 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2417007WL003706
| Credited |
08/09/2016
|
|
|
2
| HARIHAR OR-17-007-021-005/7910 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
3
| KANAK(Wife) OR-17-007-021-005/7913 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
4
| BHAGIRATHI SAHU(Son) OR-17-007-021-005/7899 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
5
| KANAKALATA SAHU(Daughter-in-Law) OR-17-007-021-005/7899 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
6
| AJIT SAHOO(Son) OR-17-007-021-005/7907 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
7
| BIKASH PATI(Grandson) OR-17-007-021-005/7892 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
8
| NIRANJAN SAHU(Son) OR-17-007-021-005/7899 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
9
| SANTOSH(Self) OR-17-007-021-005/7905 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
10
| TILOTTAMA DASH(Wife) OR-17-007-021-005/7905 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |