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
| Usha OR-26-001-002-037/3122 | OTHER |
Sunajhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL046711
| Credited |
16/04/2020
|
|
|
2
| Nanda OR-26-001-002-037/3137 | OTHER |
Sunajhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL046711
| Credited |
16/04/2020
|
|
|
3
| Sudarsana OR-26-001-002-037/3293 | OTHER |
Sunajhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL046711
| Credited |
16/04/2020
|
|
|
4
| Nakara OR-26-001-002-037/34929 | ST |
Sunajhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL046711
| Credited |
16/04/2020
|
|
|
5
| Madhaba OR-26-001-002-037/4172 | OTHER |
Sunajhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001WL046711
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |