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
| Ghanasyam(Self) OR-26-001-012-015/25844 | OTHER |
Mahuli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001012WL011555
| Credited |
18/07/2020
|
|
|
2
| Sripati(Self) OR-26-001-012-021/23435 | SC |
Risibandha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001012WL011555
| Credited |
20/07/2020
|
|
|
3
| Bhagaban(Brother) OR-26-001-012-015/25721 | OTHER |
Mahuli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001012WL011555
| Credited |
18/07/2020
|
|
|
4
| Darji(Self) OR-26-001-012-021/23831 | SC |
Risibandha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001012WL011555
| Credited |
18/07/2020
|
|
|
5
| Sures(Husband) OR-26-001-012-021/538323 | OTHER |
Risibandha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL011555
| Credited |
18/07/2020
|
|
|
6
| Jagadis(Self) OR-26-001-012-021/23664 | SC |
Risibandha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001012WL011555
| Credited |
20/07/2020
|
|
|
7
| Urmila(Wife) OR-26-001-012-021/23435 | SC |
Risibandha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL011555
| Credited |
20/07/2020
|
|
|
8
| Samari(Wife) OR-26-001-012-021/23831 | SC |
Risibandha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL011555
| Credited |
18/07/2020
|
|
|
9
| Rina(Daughter) OR-26-001-012-015/25844 | OTHER |
Mahuli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001012WL011555
| Credited |
18/07/2020
|
|
|
10
| Beda(Wife) OR-26-001-012-021/538323 | OTHER |
Risibandha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001012WL011555
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |