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
| Upindra OR-26-001-007-020/7125 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL007178
| Credited |
07/01/2018
|
|
|
2
| Budhubari OR-26-001-007-020/7125 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
07/01/2018
|
|
|
3
| Kaikei(Wife) OR-26-001-007-020/7157 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
07/01/2018
|
|
|
4
| Saraswati(Wife) OR-26-001-007-020/7162 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
07/01/2018
|
|
|
5
| Bhagabati(Wife) OR-26-001-007-020/7132 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
06/01/2018
|
|
|
6
| Babi(Wife) OR-26-001-007-020/7140 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
07/01/2018
|
|
|
7
| Santosh(Self) OR-26-001-007-020/7132 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
06/01/2018
|
|
|
8
| Kailasa(Son) OR-26-001-007-020/7165 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
07/01/2018
|
|
|
9
| Sanjaya(Son) OR-26-001-007-020/7145 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL007178
| Credited |
08/01/2018
|
|
|
10
| Makaranda(Self) OR-26-001-007-020/7157 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL007178
| Credited |
07/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |