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
| Babulal OR-26-001-008-021/16061 | ST |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
12/08/2021
|
|
|
2
| Suchidha OR-26-001-008-021/16061 | ST |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
12/08/2021
|
|
|
3
| Shesh(Self) OR-26-001-008-020/538576 | OTHER |
Tribenipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
|
|
|
|
|
4
| Kiran(Self) OR-26-001-008-021/16087 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
04/08/2021
|
|
|
5
| Narayan(Self) OR-26-001-008-021/16084 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
04/08/2021
|
|
|
6
| Rohit(Son) OR-26-001-008-021/16084 | SC |
Udubilika
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
|
|
|
|
|
7
| sana(Brother) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
13/08/2021
|
|
|
8
| Sabitri(Wife) OR-26-001-008-021/16084 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
| Credited |
04/08/2021
|
|
|
9
| Krushnachandra(Brother) OR-26-001-008-021/16061 | ST |
Udubilika
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL009531
|
|
|
|
|
10
| Anjana(Wife) OR-26-001-008-020/538576 | OTHER |
Tribenipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | BOUDHGARH | UTIB0001805 |
2426001008WL009531
|
|
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |