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
| Dingir OR-26-001-008-013/18319 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
2
| Madan OR-26-001-008-013/18303 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
3
| Jashobanti OR-26-001-008-013/18321 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
4
| Santosh(Son) OR-26-001-008-013/18303 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
5
| Anusaya(Wife) OR-26-001-008-007/538864 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
6
| Purastam(Son) OR-26-001-008-013/18321 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
7
| Uma OR-26-001-008-013/18280 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
8
| Surath(Son) OR-26-001-008-013/18280 | OTHER |
Malisahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL047805
| Rejected |
|
|
|
9
| Praphula OR-26-001-008-013/18270 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
10
| Prafulla OR-26-001-008-013/18303 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004909
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |