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
| Gajendra(Self) OR-26-001-008-022/538684 | ST |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2426001WL003720
| Credited |
17/01/2017
|
|
|
2
| Sudarsan(Self) OR-26-001-008-022/538692 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003720
| Credited |
17/01/2017
|
|
|
3
| Srimata OR-26-001-008-022/31577 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003720
| Credited |
17/01/2017
|
|
|
4
| Parama(Self) OR-26-001-008-022/538685 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003720
| Credited |
17/01/2017
|
|
|
5
| Surumunhi(Daughter) OR-26-001-008-022/538695 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003720
| Credited |
17/01/2017
|
|
|
6
| Rupacharan(Self) OR-26-001-008-022/538693 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003720
| Credited |
17/01/2017
|
|
|
7
| Satyanarayan(Self) OR-26-001-008-022/538694 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003720
| Credited |
17/01/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |