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
| Lochan OR-26-001-009-006/24810 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL002511
| Credited |
20/05/2021
|
|
|
2
| Abadhuta OR-26-001-009-006/24585 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL002511
| Credited |
20/05/2021
|
|
|
3
| Santosini(Wife) OR-26-001-009-006/538448 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL002511
|
|
|
|
|
4
| Ranju OR-26-001-009-006/24582 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL002511
| Credited |
20/05/2021
|
|
|
5
| Anandini(Wife) OR-26-001-009-006/538308 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL002511
| Credited |
20/05/2021
|
|
|
6
| Judhisthir(Self) OR-26-001-009-006/538491 | OTHER |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL002511
|
|
|
|
|
7
| Labanga(Wife) OR-26-001-009-006/538490 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL002511
| Credited |
20/05/2021
|
|
|
8
| Mani OR-26-001-009-006/24582 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL002511
| Credited |
20/05/2021
|
|
|
9
| Parbati OR-26-001-009-006/24804 | SC |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL002511
| Credited |
17/05/2021
|
|
|
10
| China OR-26-001-009-006/538227 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL002511
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |