S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Janma OR-26-001-009-031/24931 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
2
| Bhama OR-26-001-009-031/24939 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
3
| Sadananda OR-26-001-009-031/25082 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
4
| Mandodari OR-26-001-009-031/25082 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
5
| Natabar OR-26-001-009-031/24939 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
6
| Jayadeba OR-26-001-009-031/24931 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
7
| Hrudananda OR-26-001-009-031/24950 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
8
| Sambhu OR-26-001-009-031/24941 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
9
| Hadibandhu OR-26-001-009-031/25090 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
10
| dhira OR-26-001-009-031/25090 | OTHER |
Tunikhamar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL003358
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |