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
| Alekha(Son) OR-26-001-008-020/16421 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
2
| Asteswara OR-26-001-008-020/16434 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
3
| Prakash(Self) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
4
| Soudamini(Wife) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
5
| sana(Brother) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
6
| Charu OR-26-001-008-020/16434 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
7
| Ratra OR-26-001-008-020/16438 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
8
| Rubi(Daughter) OR-26-001-008-020/16421 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
9
| Surubudi(Self) OR-26-001-008-020/16426 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0002292
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |