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
| Bhagaban(Self) OR-26-001-008-009/538701 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
2
| Anandananda(Self) OR-26-001-008-009/538843 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
3
| Juiphula(Wife) OR-26-001-008-009/538843 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
4
| Linga(Self) OR-26-001-008-009/538702 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
5
| Thakur OR-26-001-008-009/21072 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
6
| Sebati(Wife) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
7
| Koushalya(Wife) OR-26-001-008-009/538702 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
8
| Khedu(Self) OR-26-001-008-009/538804 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
9
| Hrudananda(Self) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
10
| Dhela OR-26-001-008-009/33499 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001008WL020034
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |