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
| Pradeshi OR-26-001-008-021/16304 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
2
| Lelsan OR-26-001-008-021/16315 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
3
| Tankadhara OR-26-001-008-021/16315 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
4
| Phagu OR-26-001-008-021/16300 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
5
| Hemanta(Son) OR-26-001-008-021/16304 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
6
| Chandrama OR-26-001-008-021/16315 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
7
| Arnnapurna OR-26-001-008-021/16300 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
8
| Taranisen(Son) OR-26-001-008-021/16315 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
9
| Indu OR-26-001-008-021/16230 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
10
| Pira OR-26-001-008-021/16304 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |