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
| Mera OR-26-001-009-006/24348 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001009WL013293
|
|
|
|
|
2
| Shyamasundar OR-26-001-009-006/24342 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL013293
|
|
|
|
|
3
| Minaketan(Son) OR-26-001-009-006/24311 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL013293
| Credited |
03/08/2020
|
|
|
4
| Chintamani OR-26-001-009-006/24316 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL013293
| Credited |
03/08/2020
|
|
|
5
| Siba OR-26-001-009-006/24334 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL013293
| Credited |
03/08/2020
|
|
|
6
| Mithila OR-26-001-009-006/24316 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL013293
| Credited |
03/08/2020
|
|
|
7
| Laxmi OR-26-001-009-006/24337 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL013293
|
|
|
|
|
8
| Kulamani OR-26-001-009-006/24337 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL013293
|
|
|
|
|
9
| Balhabi OR-26-001-009-006/24342 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL013293
|
|
|
|
|
10
| Indira OR-26-001-009-006/24334 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL013293
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |