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
| Purandara OR-26-001-008-015/21252 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
2
| Premashila OR-26-001-008-015/21252 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
3
| Suresh OR-26-001-008-015/21208 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
4
| Daphe OR-26-001-008-015/21239 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
5
| Kanchan OR-26-001-008-015/21239 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
6
| Rabi(Daughter) OR-26-001-008-015/21192 | SC |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
7
| Salip(Son) OR-26-001-008-015/21252 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
8
| Harapriya OR-26-001-008-015/21195 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
9
| Anil(Son) OR-26-001-008-015/21210 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
10
| Anita(Daughter) OR-26-001-008-015/21210 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009052
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |