S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Saraswati OR-26-001-008-022/20216 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| Duti OR-26-001-008-022/20263 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
3
| Jharia OR-26-001-008-022/20263 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
4
| Nakula OR-26-001-008-011/19251 | SC |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
5
| Sabita OR-26-001-008-011/34185 | SC |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
6
| Shashi OR-26-001-008-011/19251 | SC |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
7
| Guru OR-26-001-008-022/20114 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
8
| Sukru OR-26-001-008-011/34185 | SC |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
9
| Purna OR-26-001-008-011/19257 | SC |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
10
| Upasi OR-26-001-008-011/19257 | SC |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
11
| Shobha OR-26-001-008-022/20114 | SC |
Usabilika
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
12
| Machindra OR-26-001-008-022/31581 | OTHER |
Usabilika
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |