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
| Chandan Pradhan(Son) OR-26-001-008-012/19898 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
2
| Rohita OR-26-001-008-012/19910 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
3
| Hemanta(Self) OR-26-001-008-012/538715 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
4
| Mita(Wife) OR-26-001-008-012/31602 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
5
| Hadibandhu(Self) OR-26-001-008-012/538716 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
6
| Anushaya OR-26-001-008-012/19927 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
7
| Gupte OR-26-001-008-012/31602 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0007042
| Credited |
09/11/2023
|
|
|
8
| Swagat Pradhan(Son) OR-26-001-008-012/19910 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
9
| Ahalya(Wife) OR-26-001-008-012/538716 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
10
| Krushna Gej(Son) OR-26-001-008-012/31602 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL004555
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |