S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sada OR-26-001-008-021/16289 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
2
| Raghunatha OR-26-001-008-021/16162 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
3
| Nepur OR-26-001-008-021/16289 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
4
| Gada(Self) OR-26-001-008-021/16132 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
5
| Hakim OR-26-001-008-021/16218 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
6
| Girish(Son) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
7
| Basanti OR-26-001-008-021/16162 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
8
| Gita(Daughter) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
9
| Kishori(Wife) OR-26-001-008-021/16132 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
10
| Bhumi OR-26-001-008-021/16218 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL013233
| Credited |
13/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |