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
| Sukru OR-26-001-009-006/24567 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL040862
|
|
|
|
|
2
| Damani OR-26-001-009-006/24567 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
3
| Basanti OR-26-001-009-006/24522 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
4
| Menata OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
5
| Babula OR-26-001-009-006/24522 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
6
| Mani OR-26-001-009-006/24582 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
7
| ichha OR-26-001-009-006/24353 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
8
| Mahandra(Self) OR-26-001-009-006/24482 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
9
| Madana(Wife) OR-26-001-009-006/24482 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL040862
| Credited |
31/03/2021
|
|
|
10
| Narendra OR-26-001-009-006/24353 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001WL040862
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |