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
| Baisakhu OR-26-001-012-016/19720 | OTHER |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
2
| Janaki(Self) OR-26-001-012-016/19720 | OTHER |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
3
| Kanakalata OR-26-001-012-016/19741 | SC |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
4
| Kapileswar(Self) OR-26-001-012-016/19741 | SC |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
5
| Basant OR-26-001-012-016/19703 | OTHER |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
6
| Garud(Self) OR-26-001-012-016/19685 | OTHER |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
7
| Binadini OR-26-001-012-016/19703 | OTHER |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
8
| Jalandhar(Self) OR-26-001-012-016/19752 | OTHER |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
9
| Tapa(Wife) OR-26-001-012-016/19685 | OTHER |
Manupali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |