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
| Banchha(Self) OR-26-001-007-020/7210 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
2
| Panka(Wife) OR-26-001-007-020/7210 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
3
| Ramesh(Son) OR-26-001-007-020/7112 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
4
| Mithila(Wife) OR-26-001-007-020/7153 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
5
| Jamuna(Wife) OR-26-001-007-020/7203 | SC |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
6
| Ahalya(Wife) OR-26-001-007-020/32810 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
7
| Subarna(Self) OR-26-001-007-020/7140 | OTHER |
Santum
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
|
|
|
|
|
8
| Vima(Wife) OR-26-001-007-020/7203 | SC |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
9
| Sarajini(Self) OR-26-001-007-020/7112 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
10
| Nabin(Self) OR-26-001-007-020/538157 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001WL006650
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |