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
| Narottama OR-26-001-009-006/24373 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
2
| Siba OR-26-001-009-006/24334 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
3
| Sudam OR-26-001-009-006/24328 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
4
| subidha(Wife) OR-26-001-009-006/24367 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
5
| Mithila OR-26-001-009-006/24316 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
6
| Tapisa OR-26-001-009-006/24322 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
7
| Banita(Wife) OR-26-001-009-006/24328 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
8
| Madan OR-26-001-009-006/24322 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
9
| ichha OR-26-001-009-006/24353 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
10
| Narendra OR-26-001-009-006/24353 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL020858
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |