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
| Arjun OR-26-001-008-022/20127 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
| Credited |
08/09/2016
|
|
|
2
| Suresh OR-26-001-008-017/19161 | OTHER |
Sialimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
| Credited |
08/09/2016
|
|
|
3
| Purnachandra(Son) OR-26-001-008-011/19362 | OTHER |
Khameswarijhuli
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
|
|
|
|
|
4
| Suresh(Son) OR-26-001-008-011/19354 | OTHER |
Khameswarijhuli
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
|
|
|
|
|
5
| Ramesh OR-26-001-008-017/19167 | OTHER |
Sialimunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
| Credited |
08/09/2016
|
|
|
6
| Bibasta OR-26-001-008-022/20119 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
| Credited |
08/09/2016
|
|
|
7
| Pancha OR-26-001-008-022/20110 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
| Credited |
08/09/2016
|
|
|
8
| Chitra OR-26-001-008-022/20105 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
|
|
|
|
|
9
| Bhagabati OR-26-001-008-022/20119 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
| Credited |
08/09/2016
|
|
|
10
| Samari OR-26-001-008-022/20163 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001511
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |