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
| gopal(Self) OR-26-001-012-019/31877 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
2
| kapila(Self) OR-26-001-012-019/31878 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
3
| narasinha(Self) OR-26-001-012-019/31881 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
4
| bisakha(Daughter) OR-26-001-012-019/31878 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
5
| bimbadhar(Son) OR-26-001-012-019/31880 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
6
| tapisa(Wife) OR-26-001-012-019/31877 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
7
| kakeya(Wife) OR-26-001-012-019/31878 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
8
| radha(Wife) OR-26-001-012-019/31881 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
9
| krupa(Self) OR-26-001-012-019/31879 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
10
| akash OR-26-001-012-019/31879 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL007884
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |