S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Anandananda(Self) OR-26-001-008-009/538843 | OTHER |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
|
|
|
|
|
2
| Umashankar(Self) OR-26-001-008-009/538682 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
3
| Damodar(Self) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
4
| Taru(Self) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
5
| Hrushikesh(Self) OR-26-001-008-009/538683 | ST |
Karadapada
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
|
|
|
|
|
6
| Tarangini(Wife) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
7
| Damayanti(Wife) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
8
| Nrupa(Self) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
9
| Sanju(Wife) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
10
| Bhagabati(Wife) OR-26-001-008-009/538682 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000469
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |