S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RAJEEB SAHU OR-14-008-016-001/18502 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2414008WL038552
| Credited |
03/12/2018
|
|
|
2
| SAMARU SAHU OR-14-008-016-001/18539 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2414008WL038552
| Credited |
03/12/2018
|
|
|
3
| TAPISA SAHU OR-14-008-016-001/18539 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2414008WL038552
| Credited |
03/12/2018
|
|
|
4
| VIKARI SAHU OR-14-008-016-001/18539 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2414008WL038552
| Credited |
03/12/2018
|
|
|
5
| ADHIKARI SAHU OR-14-008-016-001/18539 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2414008WL038552
| Credited |
03/12/2018
|
|
|
6
| SITAYA SAHU(Daughter-in-Law) OR-14-008-016-001/18539 | OTHER |
AMLIPALI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL038552
|
|
|
|
|
7
| LILABATI SAHU(Daughter-in-Law) OR-14-008-016-001/18539 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2414008WL038552
| Credited |
03/12/2018
|
|
|
8
| RATNAKAR SAHU OR-14-008-016-001/18354 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL038552
| Credited |
03/12/2018
|
|
|
9
| BUNUKU SAHU OR-14-008-016-001/18373 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL038552
| Credited |
03/12/2018
|
|
|
10
| SEETA SAHU OR-14-008-016-001/18354 | OTHER |
AMLIPALI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL038552
| Credited |
03/12/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |