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
| Shandheswar(Self) OR-26-001-008-014/538507 | ST |
Mallikpada
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
2
| Kalpana(Wife) OR-26-001-008-014/538526 | SC |
Mallikpada
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
3
| Koili(Wife) OR-26-001-008-014/538507 | ST |
Mallikpada
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
4
| Nabin OR-26-001-008-019/15695 | OTHER |
Thapapali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
5
| Sabhagini(Wife) OR-26-001-008-019/15695 | OTHER |
Thapapali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
6
| Purandara OR-26-001-008-019/15931 | SC |
Thapapali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
7
| Golapi OR-26-001-008-019/15931 | SC |
Thapapali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
8
| Tarangini OR-26-001-008-019/15944 | OTHER |
Thapapali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
9
| Subash(Self) OR-26-001-008-014/538526 | SC |
Mallikpada
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL003657
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |