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
| Mita(Wife) OR-26-001-008-012/31602 | OTHER |
Lumburujena
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020864
| Credited |
03/05/2023
|
|
|
2
| Anjana(Self) OR-26-001-008-012/31600 | OTHER |
Lumburujena
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020864
| Credited |
03/05/2023
|
|
|
3
| Saindri(Self) OR-26-001-008-012/538717 | SC |
Lumburujena
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020864
| Credited |
03/05/2023
|
|
|
4
| Hadibandhu(Self) OR-26-001-008-012/538716 | OTHER |
Lumburujena
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020864
| Credited |
03/05/2023
|
|
|
5
| Gupte OR-26-001-008-012/31602 | OTHER |
Lumburujena
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020864
| Credited |
03/05/2023
|
|
|
6
| Ahalya(Wife) OR-26-001-008-012/538716 | OTHER |
Lumburujena
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020864
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |