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
| Sasi(Son) OR-26-001-012-014/20908 | OTHER |
Kumarkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
2
| Sadasib(Self) OR-26-001-012-011/21574 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
3
| Khatakuri(Wife) OR-26-001-017-003/27392 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
4
| Deba(Son) OR-26-001-012-011/21576 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
5
| GupteswarJagdala(Self) OR-26-001-017-003/538335222 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
6
| Bilas(Daughter) OR-26-001-012-014/20908 | OTHER |
Kumarkani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
7
| Gopal(Self) OR-26-001-017-003/27392 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
8
| Bhuja Meher(Self) OR-26-001-017-003/5383355472 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
9
| Kuni(Daughter) OR-26-001-012-011/21576 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
10
| Hemakanti(Wife) OR-26-001-012-011/21574 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000685
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |