S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sumanta(Son) OR-26-001-008-015/21202 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2426001WL000888
| Credited |
24/11/2016
|
|
|
2
| Daya OR-26-001-008-011/19323 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
26/11/2016
|
|
|
3
| Surendra(Self) OR-26-001-008-011/538562 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
26/11/2016
|
|
|
4
| Golapi OR-26-001-008-011/19356 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
24/11/2016
|
|
|
5
| Ramesh(Son) OR-26-001-008-011/19284 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
24/11/2016
|
|
|
6
| Rase OR-26-001-008-011/19354 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
24/11/2016
|
|
|
7
| Raseswari(Self) OR-26-001-008-015/21202 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
24/11/2016
|
|
|
8
| Budhabari(Daughter-in-Law) OR-26-001-008-011/19356 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
24/11/2016
|
|
|
9
| Nura(Wife) OR-26-001-008-011/19327 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000888
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |