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
| Umashankar(Self) OR-26-001-008-009/538682 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
14/08/2021
|
|
|
2
| Damodar(Self) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL010889
| Rejected |
|
|
|
3
| Bipra(Self) OR-26-001-008-010/20036 | OTHER |
Keutipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
13/08/2021
|
|
|
4
| Taru(Self) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
13/08/2021
|
|
|
5
| Tarangini(Wife) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
13/08/2021
|
|
|
6
| Damayanti(Wife) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
09/07/2021
|
|
|
7
| Nrupa(Self) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
09/07/2021
|
|
|
8
| Sanju(Wife) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
13/08/2021
|
|
|
9
| Golapi(Wife) OR-26-001-008-009/21051 | OTHER |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL011559
| Rejected |
|
|
|
10
| Bhagabati(Wife) OR-26-001-008-009/538682 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007365
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |