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
| Gupteswar OR-26-001-009-006/24488 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL012506
|
|
|
|
|
2
| Paraswar OR-26-001-009-006/24504 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL012506
| Credited |
27/07/2020
|
|
|
3
| Nilima(Daughter-in-Law) OR-26-001-009-006/24504 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL012506
|
|
|
|
|
4
| Menata OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL012506
| Credited |
27/07/2020
|
|
|
5
| Janaki OR-26-001-009-006/24488 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL012506
|
|
|
|
|
6
| Sushanta OR-26-001-009-006/24504 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL012506
|
|
|
|
|
7
| upendra OR-26-001-009-006/24476 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL012506
|
|
|
|
|
8
| Dulamani OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL012506
| Credited |
27/07/2020
|
|
|
9
| Parbati OR-26-001-009-006/24476 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL012506
|
|
|
|
|
10
| Bhanumati OR-26-001-009-006/24504 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL012506
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |