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
| BHUJAMANI SAHU(Self) OR-09-021-005-002/146211 | OTHER |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL119394
| Credited |
02/12/2020
|
|
|
2
| KUMUDINI SAHU(Wife) OR-09-021-005-002/146211 | OTHER |
BAGBAHALI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL119394
| Credited |
02/12/2020
|
|
|
3
| SEBATI BHOI(Sister) OR-09-021-005-002/146205 | ST |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL119394
| Credited |
02/12/2020
|
|
|
4
| ASWINI MAHANANDA(Self) OR-09-021-005-002/146206 | SC |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL119394
| Credited |
02/12/2020
|
|
|
5
| AGASTI MAHANANDA(Brother) OR-09-021-005-002/146206 | SC |
BAGBAHALI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL119394
| Credited |
02/12/2020
|
|
|
6
| GIRISH BHOI(Self) OR-09-021-005-002/146205 | ST |
BAGBAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL119394
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |