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
| Bhik(Self) OR-26-001-008-012/538594 | OTHER |
Lumburujena
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
2
| Bhaskar(Self) OR-26-001-008-022/538699 | OTHER |
Usabilika
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
3
| Bhagyabati(Wife) OR-26-001-008-012/538715 | OTHER |
Lumburujena
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
4
| Hemanta(Self) OR-26-001-008-012/538715 | OTHER |
Lumburujena
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
5
| Suchitra(Wife) OR-26-001-008-012/538594 | OTHER |
Lumburujena
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
6
| Ambika(Wife) OR-26-001-008-022/538699 | OTHER |
Usabilika
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
7
| Hadibandhu(Self) OR-26-001-008-012/538716 | OTHER |
Lumburujena
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
8
| Nitya(Son) OR-26-001-008-012/538594 | OTHER |
Lumburujena
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001008WL008909
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |