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
| Dingir OR-26-001-008-013/18319 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL000716
| Credited |
30/04/2021
|
|
|
2
| Gunanidhi OR-26-001-008-013/18270 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000716
| Credited |
30/04/2021
|
|
|
3
| Madan OR-26-001-008-013/18303 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL000716
| Credited |
30/04/2021
|
|
|
4
| Santosh(Son) OR-26-001-008-013/18303 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000716
| Credited |
30/04/2021
|
|
|
5
| Uma OR-26-001-008-013/18280 | OTHER |
Malisahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000716
|
|
|
|
|
6
| Surath(Son) OR-26-001-008-013/18280 | OTHER |
Malisahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL008898
| Rejected |
|
|
|
7
| Praphula OR-26-001-008-013/18270 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000716
| Credited |
30/04/2021
|
|
|
8
| Sasmita(Wife) OR-26-001-008-005/538621 | ST |
Bijapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000716
| Credited |
17/05/2021
|
|
|
9
| Gulapi OR-26-001-008-013/18319 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000716
| Credited |
30/04/2021
|
|
|
10
| Prafulla OR-26-001-008-013/18303 | OTHER |
Malisahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000716
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |