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
| Nepal OR-26-001-008-016/20498 | ST |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL033674
| Credited |
29/01/2020
|
|
|
2
| Gopal OR-26-001-008-016/20440 | ST |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL033674
| Credited |
29/01/2020
|
|
|
3
| Sumitra OR-26-001-008-016/20498 | ST |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL033674
| Credited |
29/01/2020
|
|
|
4
| Kamal OR-26-001-008-016/20476 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL033674
| Credited |
29/01/2020
|
|
|
5
| Sabita OR-26-001-008-016/20476 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL033674
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |