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
| Machhindra(Self) OR-26-001-008-012/538809 | SC |
Lumburujena
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
|
|
|
|
|
2
| Raju(Self) OR-26-001-008-012/538829 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
3
| Bharati(Wife) OR-26-001-008-012/538829 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
4
| Saindri(Self) OR-26-001-008-012/538717 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
5
| Biswamitra Pradhan(Self) OR-26-001-008-012/538781 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
6
| Gautam(Self) OR-26-001-008-012/538886 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
7
| Alladini(Wife) OR-26-001-008-012/538886 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
8
| Hadibandhu(Self) OR-26-001-008-012/538716 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
9
| Susama OR-26-001-008-012/31603 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
10
| dhanrswari(Daughter) OR-26-001-008-012/538885 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL041640
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |