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
| SHYAMA SAHU OR-14-008-016-001/18402 | OTHER |
AMLIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL028246
| Credited |
16/09/2020
|
|
|
2
| SADSIBA SAHU OR-14-008-016-001/18526 | OTHER |
AMLIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL028246
| Credited |
16/09/2020
|
|
|
3
| RUKMINI SAHU OR-14-008-016-001/18526 | OTHER |
AMLIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL028246
| Credited |
16/09/2020
|
|
|
4
| KUMUDINI SAHU(Daughter-in-Law) OR-14-008-016-001/18526 | OTHER |
AMLIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL028246
| Credited |
16/09/2020
|
|
|
5
| BALA SAHU OR-14-008-016-001/18323 | OTHER |
AMLIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL028246
| Credited |
16/09/2020
|
|
|
6
| AMBIKA SAHU OR-14-008-016-001/18402 | OTHER |
AMLIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL028246
| Credited |
16/09/2020
|
|
|
7
| BUDHA SAHU OR-14-008-016-001/18323 | OTHER |
AMLIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL028246
| Credited |
16/09/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |