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
| Taranisen(Self) OR-26-001-008-008/538482 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL041846
| Credited |
31/03/2021
|
|
|
2
| Lingaraj OR-26-001-008-008/17043 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL041846
| Credited |
31/03/2021
|
|
|
3
| Paradeshi OR-26-001-008-022/20168 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL041846
| Credited |
31/03/2021
|
|
|
4
| Bibhisana Danga(Self) OR-26-001-008-007/538962 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL041846
| Credited |
31/03/2021
|
|
|
5
| Samaru(Self) OR-26-001-008-007/21554 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL041846
| Credited |
31/03/2021
|
|
|
6
| Parameswara(Self) OR-26-001-008-007/21599 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL041846
| Credited |
31/03/2021
|
|
|
7
| Banka Chhtra(Self) OR-26-001-008-003/538955 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL041846
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |