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
| Hemant(Self) OR-26-001-012-011/21340 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
2
| Nabin(Self) OR-26-001-012-011/21368 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
3
| Santosini(Wife) OR-26-001-012-011/21368 | OTHER |
Khaliapali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014480
|
|
|
|
|
4
| Sukadeb(Self) OR-26-001-012-011/21539 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
5
| Siba Chhatra(Self) OR-26-001-012-011/5385626 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
6
| Bindu(Wife) OR-26-001-012-011/21294 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
7
| Lokanatha(Self) OR-26-001-012-011/35162 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
8
| Rebati(Wife) OR-26-001-012-011/21340 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
9
| Markand(Self) OR-26-001-012-011/21294 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
10
| Purnabasi(Wife) OR-26-001-012-011/21539 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014480
| Credited |
27/08/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |