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
| GITANJALI SAHU(Wife) OR-12-013-013-002/25900 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL327697
|
|
|
|
|
2
| RAJANI PRADHAN OR-12-013-013-002/25922 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013013WL327697
|
|
|
|
|
3
| KOKA SAHU(Wife) OR-12-013-013-002/25842 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL327697
| Credited |
31/03/2021
|
|
|
4
| KABITA BISWAL(Wife) OR-12-013-013-002/25837 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JHARSUGUDA | SBIN0000238 |
2412013013WL327697
| Credited |
31/03/2021
|
|
|
5
| LAXMAN SAHU(Self) OR-12-013-013-002/25892 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL327697
| Credited |
31/03/2021
|
|
|
6
| NAMITA PRADHAN OR-12-013-013-002/25926 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL327697
| Credited |
31/03/2021
|
|
|
7
| BARSHA RANI SAHU(Wife) OR-12-013-013-002/25841 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL327697
| Credited |
31/03/2021
|
|
|
8
| SASMITA SAHU(Wife) OR-12-013-013-002/25892 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL327697
| Credited |
31/03/2021
|
|
|
9
| NARAYAN SAHU(Self) OR-12-013-013-002/25841 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL327697
| Credited |
31/03/2021
|
|
|
10
| KANHUCHARAN SAHU(Self) OR-12-013-013-002/25900 | OTHER |
KANIARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL327697
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |