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
| RAJAT PATI(Son) OR-17-007-021-005/7779 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417007WL068297
| Credited |
30/04/2021
|
|
|
2
| BHARAT SETHI(Self) OR-17-007-021-005/7831 | SC |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
3
| SANTOSH KU PARAMINIK OR-17-007-021-005/401651511 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
4
| KAMALAKANTA SAHU OR-17-007-021-005/401651513 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
5
| BICHITRA PATRA OR-17-007-021-005/7800 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
6
| KANAK LATA SAHOO(Daughter-in-Law) OR-17-007-021-005/401651513 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
7
| AJIT SETHY(Son) OR-17-007-021-005/7831 | SC |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
8
| ARNAPURNA SETHY(Wife) OR-17-007-021-005/7831 | SC |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
9
| KALPANA PATI(Daughter-in-Law) OR-17-007-021-005/7779 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
10
| CHANDRA SEKHAR PATI(Son) OR-17-007-021-005/7779 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL001363
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |