S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PADMAPHULA SAHU(Wife) OR-14-008-016-001/18472 | OTHER |
AMLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL0061399
|
|
|
|
|
2
| NIRANJAN SAHU OR-14-008-016-001/18540 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0061399
| Credited |
25/01/2022
|
|
|
3
| MAMATA SAHU(Wife) OR-14-008-016-001/24719 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0061399
| Credited |
25/02/2022
|
|
|
4
| SWADHIN SAHU(Son) OR-14-008-016-001/24719 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0061399
| Credited |
25/02/2022
|
|
|
5
| NARAYANA SAHU(Self) OR-14-008-016-001/24726 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0061399
| Credited |
25/01/2022
|
|
|
6
| HEMALATA SAHU(Wife) OR-14-008-016-001/24726 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0061399
| Credited |
25/01/2022
|
|
|
7
| KAUSTURY SAHU OR-14-008-016-001/18540 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0061399
| Credited |
25/01/2022
|
|
|
8
| ARUN SAHU OR-14-008-016-001/18536 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL0061399
| Credited |
25/01/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |