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
| Umabati(Self) OR-26-001-008-007/538668 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
2
| Sanjibani(Wife) OR-26-001-008-007/538463 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
3
| KARTIKA HATI OR-26-001-008-007/38678 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
4
| Padmini(Wife) OR-26-001-008-007/538543 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
5
| Benudhar(Son) OR-26-001-008-007/38678 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
6
| Narayana(Son) OR-26-001-008-007/21795 | OTHER |
Gochhapada
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
7
| Puspanjali(Wife) OR-26-001-008-007/38678 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
8
| Prasadi OR-26-001-008-007/34370 | SC |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
9
| Ranju OR-26-001-008-007/34370 | SC |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
10
| Santosh(Self) OR-26-001-008-007/538463 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005746
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |