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
| Jala OR-26-001-008-021/16143 | OTHER |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL003674
|
|
|
|
|
2
| Basanta OR-26-001-008-021/16124 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL003674
|
|
|
|
|
3
| Bijuli OR-26-001-008-021/16143 | OTHER |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
|
|
|
|
|
4
| Trinatha(Self) OR-26-001-008-021/16146 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
| Credited |
05/06/2021
|
|
|
5
| Gada(Self) OR-26-001-008-021/16132 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
| Credited |
05/06/2021
|
|
|
6
| Kusha OR-26-001-008-021/16136 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
|
|
|
|
|
7
| Kishori(Wife) OR-26-001-008-021/16132 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
| Credited |
05/06/2021
|
|
|
8
| Gurubari(Wife) OR-26-001-008-021/16146 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
| Credited |
05/06/2021
|
|
|
9
| Golapi OR-26-001-008-021/16124 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
| Credited |
05/06/2021
|
|
|
10
| Phula OR-26-001-008-021/16136 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003674
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |