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
| Menaka(Sister) OR-26-001-008-021/16179 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001008WL040298
|
|
|
|
|
2
| Sumitra OR-26-001-008-021/16183 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL040298
|
|
|
|
|
3
| Akadashi OR-26-001-008-021/16166 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040298
| Credited |
15/03/2021
|
|
|
4
| Binoda(Husband) OR-26-001-008-021/16179 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040298
|
|
|
|
|
5
| Gitanjali OR-26-001-008-021/16183 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040298
|
|
|
|
|
6
| Pabitra OR-26-001-008-021/16153 | ST |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040298
| Credited |
12/03/2021
|
|
|
7
| Urbashi(Self) OR-26-001-008-021/16179 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040298
| Credited |
15/03/2021
|
|
|
8
| Kishori OR-26-001-008-021/16153 | ST |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040298
| Credited |
15/03/2021
|
|
|
9
| Sunabati OR-26-001-008-021/16157 | SC |
Udubilika
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL040298
|
|
|
|
|
10
| Sabita OR-26-001-008-021/16166 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001008WL040298
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |