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
| Bishikesan(Self) OR-26-001-008-012/19898 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
2
| Bulu(Daughter-in-Law) OR-26-001-008-012/19894 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
3
| Kasta(Son) OR-26-001-008-012/19894 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
4
| Dharani OR-26-001-008-012/19690 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
5
| 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 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
6
| Satrughana 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 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
7
| Alekha OR-26-001-008-012/19732 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
8
| Manjari OR-26-001-008-012/19732 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
9
| Sanju(Wife) OR-26-001-008-012/19874 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL027498
| Credited |
02/12/2020
|
|
|
10
| Jita(Self) OR-26-001-008-012/19874 | OTHER |
Lumburujena
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001WL027498
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |