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
| Chitta Ranjan OR-26-001-009-006/53783 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
2
| Abadhuta OR-26-001-009-006/24585 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
3
| Susesh(Self) OR-26-001-009-006/24616 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
4
| Mita(Wife) OR-26-001-009-006/24604 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
5
| Sanju(Wife) OR-26-001-009-006/24616 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
6
| Laxmi OR-26-001-009-006/24337 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
7
| Bishwamitra OR-26-001-009-006/24590 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
8
| Suramani(Self) OR-26-001-009-006/24533 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
9
| Sainti(Wife) OR-26-001-009-006/24462 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
10
| Subidha OR-26-001-009-006/24585 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL006674
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |