S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Chandra Shekhar OR-26-001-008-022/20338 | ST |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL045088
|
|
|
|
|
2
| Jashoda OR-26-001-008-022/20338 | ST |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL045088
|
|
|
|
|
3
| Bijuli OR-26-001-008-022/31575 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
4
| Sankara OR-26-001-008-022/31574 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
|
|
|
|
|
5
| Suresa OR-26-001-008-022/31576 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
|
|
|
|
|
6
| Sairendri OR-26-001-008-022/31574 | OTHER |
Usabilika
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
|
|
|
|
|
7
| Sani OR-26-001-008-022/31573 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
8
| Dasarath(Son) OR-26-001-008-022/20337 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
9
| Sana OR-26-001-008-022/31575 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
10
| Ambika OR-26-001-008-022/31573 | OTHER |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL045088
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |