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
| Asaram(Son) OR-26-001-017-003/27708 | SC |
Bagidia
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
2
| Jaya(Self) OR-26-001-017-003/32989 | OTHER |
Bagidia
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
3
| Charan Dalei(Self) OR-26-001-017-003/5383355480 | OTHER |
Bagidia
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
4
| Jayanti(Wife) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
5
| Babula Jagadala(Self) OR-26-001-017-003/5383397 | ST |
Bagidia
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
6
| Saraswati(Self) OR-26-001-017-003/53833518-A | OTHER |
Bagidia
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
7
| Banita(Daughter) OR-26-001-017-018/24231 | OTHER |
Nuapali
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
8
| Harembu(Self) OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
9
| Kamala(Wife) OR-26-001-017-003/27362 | SC |
Bagidia
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
10
| Nabin(Self) OR-26-001-017-018/24100 | OTHER |
Nuapali
|
P
|
N
|
P
|
N
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | SONEPUR II | CNRB0018097 |
2426001023WL020757
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |