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
| Makardwaja OR-26-001-008-012/19765 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
2
| Rukuni(Wife) OR-26-001-008-012/19754 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
3
| Shandheswara OR-26-001-008-012/19736 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
4
| Keshab(Self) OR-26-001-008-012/19754 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
5
| Sarojini OR-26-001-008-012/19765 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
6
| Ukia OR-26-001-008-012/19849 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
28/06/2022
|
|
|
7
| Bhumi Mahakul(Wife) OR-26-001-008-012/19751 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
8
| Satyananda OR-26-001-008-012/19751 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
9
| Alekha OR-26-001-008-012/19732 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
10
| Manjari OR-26-001-008-012/19732 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003904
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |