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
| Arjun meher(Self) OR-26-001-008-015/538995 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
2
| Brundabati meher(Wife) OR-26-001-008-015/538995 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
3
| Jhili Bhoi(Wife) OR-26-001-008-007/538980 | OTHER |
Gochhapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
|
|
|
|
|
4
| Prakash(Self) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
5
| Mahargu Bhoi(Self) OR-26-001-008-007/538980 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
6
| Soudamini(Wife) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
7
| Ranjita Naik(Wife) OR-26-001-008-007/538984 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
8
| Soraji(Wife) OR-26-001-008-011/19383 | OTHER |
Khameswarijhuli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
|
|
|
|
|
9
| Bhikari(Self) OR-26-001-008-011/19383 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
10
| Kisan Naik(Self) OR-26-001-008-007/538984 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |