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
| Nuadei(Wife) OR-26-001-008-003/17831 | OTHER |
Banapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
|
|
|
|
|
2
| Girish(Self) OR-26-001-008-003/17692 | OTHER |
Banapali
|
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
| Jaya(Self) OR-26-001-008-003/17872 | OTHER |
Banapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
|
|
|
|
|
4
| Jagabandhu(Self) OR-26-001-008-003/17831 | OTHER |
Banapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007243
|
|
|
|
|
5
| Aniruddha(Father) OR-26-001-008-003/17684 | OTHER |
Banapali
|
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
| Siddheswara(Self) OR-26-001-008-003/17765 | OTHER |
Banapali
|
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
| Mera(Mother) OR-26-001-008-003/17684 | OTHER |
Banapali
|
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
| Rupa(Wife) OR-26-001-008-003/17765 | OTHER |
Banapali
|
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
| Braje(Wife) OR-26-001-008-003/17692 | OTHER |
Banapali
|
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
| Tankadhar(Self) OR-26-001-008-003/17684 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001008WL007243
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |