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
| Ganda OR-26-001-008-012/19916 | OTHER |
Lumburujena
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
|
|
|
|
|
2
| Kajal(Wife) OR-26-001-008-012/538718 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
| Credited |
16/07/2022
|
|
|
3
| Ganda(Self) OR-26-001-008-012/31601 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
| Credited |
16/07/2022
|
|
|
4
| Bandabi OR-26-001-008-012/19916 | OTHER |
Lumburujena
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
|
|
|
|
|
5
| Surendra(Son) OR-26-001-008-012/19853 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
| Credited |
16/07/2022
|
|
|
6
| Bhagyabati(Wife) OR-26-001-008-012/538715 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
| Credited |
16/07/2022
|
|
|
7
| Hemanta(Self) OR-26-001-008-012/538715 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
| Credited |
16/07/2022
|
|
|
8
| Laxmi(Wife) OR-26-001-008-012/31601 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006562
| Credited |
16/07/2022
|
|
|
9
| Sumanta(Son) OR-26-001-008-012/19740 | OTHER |
Lumburujena
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL0006562
|
|
|
|
|
10
| Ranjit(Self) OR-26-001-008-012/538718 | OTHER |
Lumburujena
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL0006562
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |