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
| Geli OR-26-001-008-015/21192 | SC |
Mangalamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL012584
|
|
|
|
|
2
| Gurubari OR-26-001-008-015/21208 | OTHER |
Mangalamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL012584
|
|
|
|
|
3
| Nanda OR-26-001-008-015/21208 | OTHER |
Mangalamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL012584
|
|
|
|
|
4
| Suresh OR-26-001-008-015/21208 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL012584
| Credited |
10/11/2021
|
|
|
5
| Daphe OR-26-001-008-015/21239 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL012584
| Credited |
10/11/2021
|
|
|
6
| Kanchan OR-26-001-008-015/21239 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL012584
| Credited |
10/11/2021
|
|
|
7
| Rabi(Daughter) OR-26-001-008-015/21192 | SC |
Mangalamunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL012584
| Credited |
16/09/2021
|
|
|
8
| Santosa OR-26-001-008-015/21255 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL012584
| Credited |
10/11/2021
|
|
|
9
| Harapriya OR-26-001-008-015/21195 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL012584
| Credited |
10/11/2021
|
|
|
10
| Nakula OR-26-001-008-015/21192 | SC |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL012584
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |