S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sarojini OR-26-001-008-022/20282 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL045088
|
|
|
|
|
2
| Chitrasena OR-26-001-008-022/20289 | SC |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL045088
|
|
|
|
|
3
| Basanti OR-26-001-008-022/20295 | SC |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL045088
|
|
|
|
|
4
| Ganesh OR-26-001-008-022/20295 | SC |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
|
|
|
|
|
5
| Surakha OR-26-001-008-022/20282 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
|
|
|
|
|
6
| Mangulu OR-26-001-008-022/20295 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
7
| Trinatha OR-26-001-008-022/20289 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
8
| Mera OR-26-001-008-022/20292 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
|
|
|
|
|
9
| Nrupati OR-26-001-008-022/20289 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
10
| Somanatha OR-26-001-008-022/20292 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |