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
| Laba OR-26-001-008-009/33499 | OTHER |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL006975
|
|
|
|
|
2
| Kusha OR-26-001-008-009/33499 | OTHER |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL006975
|
|
|
|
|
3
| Hrushikesh(Self) OR-26-001-008-009/538683 | ST |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006975
| Credited |
29/06/2021
|
|
|
4
| Sebati(Wife) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006975
| Credited |
13/08/2021
|
|
|
5
| Murali(Self) OR-26-001-008-009/538560 | OTHER |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006975
|
|
|
|
|
6
| Himadri Malik(Wife) OR-26-001-008-009/538683 | ST |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006975
| Credited |
29/06/2021
|
|
|
7
| Hrudananda(Self) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006975
| Credited |
13/08/2021
|
|
|
8
| Umesh(Self) OR-26-001-008-009/538662 | ST |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL006975
|
|
|
|
|
9
| Santosini(Wife) OR-26-001-008-009/538662 | ST |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006975
|
|
|
|
|
10
| Damayanti(Wife) OR-26-001-008-009/538560 | OTHER |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006975
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |