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
| Ajit kumar(Son) OR-26-001-008-021/538554 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL040857
|
|
|
|
|
2
| Alaka(Wife) OR-26-001-008-021/538558 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL040857
|
|
|
|
|
3
| Manaranjan(Self) OR-26-001-008-021/538557 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040857
| Credited |
31/03/2021
|
|
|
4
| Amina(Self) OR-26-001-008-021/538554 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040857
| Credited |
31/03/2021
|
|
|
5
| Chandrasekhara(Self) OR-26-001-008-021/538591 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040857
| Credited |
31/03/2021
|
|
|
6
| Gauri(Self) OR-26-001-008-021/538542 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040857
| Credited |
31/03/2021
|
|
|
7
| Haripriya(Wife) OR-26-001-008-021/538554 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040857
| Credited |
31/03/2021
|
|
|
8
| Rina(Wife) OR-26-001-008-021/538557 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040857
| Credited |
31/03/2021
|
|
|
9
| Indrajit(Self) OR-26-001-008-021/538558 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001008WL040857
|
|
|
|
|
10
| Basanta(Self) OR-26-001-008-021/538556 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001008WL040857
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |