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
| Upindra OR-26-001-007-020/7125 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL00383
|
|
|
|
|
2
| Rupei(Wife) OR-26-001-007-020/33879 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL00383
|
|
|
|
|
3
| Sabita(Daughter) OR-26-001-007-020/7145 | OTHER |
Santum
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL00383
|
|
|
|
|
4
| Ramakumara(Self) OR-26-001-007-020/7127 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00383
|
|
|
|
|
5
| Surabhi(Wife) OR-26-001-007-020/7127 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL00383
|
|
|
|
|
6
| Budhubari OR-26-001-007-020/7125 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL00383
|
|
|
|
|
7
| Mithila(Wife) OR-26-001-007-020/7153 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL00383
|
|
|
|
|
8
| Sanjaya(Son) OR-26-001-007-020/7145 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL00383
|
|
|
|
|
9
| Dandadhar(Self) OR-26-001-007-020/7153 | OTHER |
Santum
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL00383
|
|
|
|
|
10
| Sudhansu(Son) OR-26-001-007-020/7153 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL00383
|
|
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |