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
| Girish OR-26-001-008-020/16482 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
2
| Bhuban OR-26-001-008-020/16471 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
3
| Baishakhu(Self) OR-26-001-008-020/16456 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
4
| Souri(Son) OR-26-001-008-020/16456 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
5
| Bighna(Self) OR-26-001-008-020/16467 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
6
| Sude OR-26-001-008-020/16482 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
7
| Soudamini(Wife) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
8
| Nura OR-26-001-008-020/16471 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
9
| Narendri(Wife) OR-26-001-008-020/16467 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
10
| Sulochana(Wife) OR-26-001-008-020/16456 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008297
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |