S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ranjita(Wife) OR-26-001-012-015/25721 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
2
| Lalbihari(Husband) OR-26-001-012-015/25835 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
3
| Sesadeb(Self) OR-26-001-012-015/25646 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
4
| Kesab(Son) OR-26-001-012-015/25835 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
5
| Lachhaman(Self) OR-26-001-012-015/25547 | ST |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
6
| Ganesh(Self) OR-26-001-012-015/35039 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
7
| Ratna(Son) OR-26-001-012-015/35041 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
8
| Niranjan(Self) OR-26-001-012-015/25721 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
9
| Suraraj(Son) OR-26-001-012-015/25716 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
10
| Pakini(Wife) OR-26-001-012-015/35041 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
11
| Ranjita(Wife) OR-26-001-012-015/35039 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
12
| Sebati(Wife) OR-26-001-012-015/25646 | OTHER |
Mahuli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |